Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Board of Commissioners – Supporting Documents Compiled – 09/26/2017
AGENDA PACKET 6HSWHPEHU, 2017 BOARD OF COMMISSIONERS MEETING 2.1 Draft CB Minutes for 06.13.2017 2.2 County Warrants~Bills 2.4 CMESB Appointments 2.5 DWI Grant Contract 2.6 Emergency Solutions Grant Summary 2.6 ESG Grant Revised 5A - 5 Otter Tail County 2.7 Employee Credit Card Approvals 5.0 OTC Commisioners Mtg Cover Letter 5.0 (1) Pelican Lake History of Muskie Stocking 5.0 (4) USGS Native Range Red River Basin Pam Fullern 5.0 (8) MN Lakes with ZM and other AIS 5.0 (9a) Pelican Lake Ice House 5.0 (9b) Pelican Crappie CPUE MNDNR 5.0 (9c) Pelican Bluegill CPUE 2006 to 2015 5.0 (9d) HISTORICAL FALL EF Pelican 2016 5.0 (9d.1) Muskie letter Jim Wolters MNDNR Nov 2014 5.0 (9d.2) Pelican Walley CPUE 2005 to 2015 5.0 (11) Muskie Migration Lakes 5.0 (12) 2016 Lizzie Survey List 5.0 (13) Muskie MN vs ND Walleye Stocking 5.0 (14) Percent of Fishing License Sales Graphs MN 5.0 (16) 2015 Schroeder Study details 5.0 (17) Muskie Brochure June 1 2017 (005) 7.0 Market Price Resolution AGENDA PACKET CON'T 6HSWHPEHU, 2017 BOARD OF COMMISSIONERS MEETING 7.0 Market Price Worksheet 8.0 AIS Minutes 9-11-2017 8.0 Planning Commission Recommendations 9.0 Public Health Handout for 09.26.17 10.0 Highway Hiring Request 11.0 HRA Letter from Jeffrey Gaffaney 11.0 Lorentz-Contract for Repurchase Tax 11.0 Lorentz-Parcel No. 74000140024001 11.0 Lorentz-Repurchase Tax Forfeited Property Resolution 11.0 Preliminary Budget and Levy 12.0 Hwy Agenda Items 13.0 Hiring Request for Deputy Sheriff 13.0 Lund Donation Resolution 14.0 Mental Health Awareness Week Proclamation 15.0 Ditch Agenda Items MINUTES OF THE OTTER TAIL COUNTY BOARD OF COMMISSIONERS Government Services Center, Commissioners’ Room 515 W. Fir Avenue, Fergus Falls, MN September 5, 2017 9:30 a.m. Call to Order The Otter Tail County Board of Commissioners convened at 9:30 a.m. Tuesday, September 5, 2017, at the Government Services Center in Fergus Falls, MN, with Commissioners Doug Huebsch, Chair; Wayne Johnson, Vice-Chair; John Lindquist and Lee Rogness present. Commissioner Roger Froemming was absent. Approval of Agenda Chairman Huebsch called for approval of the Board Agenda. Motion by Johnson, second by Rogness and unanimously carried to approve the Board of Commissioners Agenda of September 5, 2017, with the following additions: Public Information Officer Position Broadband Resolution Weed Control Minnesota Inter-County Association (MICA) Consent Agenda Motion by Rogness, second by Lindquist and unanimously carried to approve Consent Agenda items as follows: 1. August 22, 2017 Board of Commissioners’ Meeting Minutes 2. Warrants/Bills for September 5, 2017 (Exhibit A) 3. Approve the LG220 Application for Exempt Permit-Lakes County Sportsmen’s Club 4. Approve the LG240B Application to Conduct Excluded Bingo-Perham Rotary Club Petition for Removal of LMKP/DLD Area from Ditch 25 Benefitted Land Ditch Inspector Kevin Fellbaum submitted a Petition for Removal of Property in the Matter of County Drainage System No. 25. The Little McDonald, Kerbs, Paul Lakes and Devils and Little Devils Lakes original drainage project was intended to enter Ditch 25. An outlet fee was accepted and the area was included in the Ditch No. 25 drainage system. This project was subsequently abandoned and a different drainage project has been developed. Motion by Rogness, second by Lindquist and unanimously carried to schedule a Public Hearing to consider the Petition for Removal of the LMKP/DLD Area from Ditch 25 at 1:00 p.m. on Tuesday, October 24, 2017. Luncheon Meeting with MICA Motion by Johnson, second by Rogness and unanimously carried to invite officials from the Minnesota Inter- County Association (MICA) to a lunch meeting during a regularly scheduled County Board meeting on Tuesday, November 28, 2017. Discussion Regarding Weed Control Commissioners expressed concern about reports from citizens regarding weed control chemicals used in highway ditches. Motion by Rogness, second by Lindquist and unanimously carried to refer this matter to the Public Works Committee for further investigation. OTC Board of Commissioners’ Minutes September 5, 2017 Page 2 BRRWD Annual Report Buffalo-Red River Watershed District (BRRWD) Administrator Bruce Albright submitted the BRRWD 2016 Annual Report. He summarized the BRRWD activities and briefed the Board on major projects completed and in process. Many of these projects provide flood mitigation and enhance the area it serves. He indicated that the Red River Board/organizations are still in the process of restructuring. The fall tour is scheduled to begin at 1:30 p.m. on Thursday, September 28, 2017, at the Nordick Farm where a Drainage Water Management (DWM) Demonstration project has been completed. Public Meeting – Tony & Erik Peeters Farm At 10:20 a.m. Chairman Huebsch opened the Public Meeting for comment on an Animal Feedlot Storage Permit Application submitted to the MN Pollution Control Agency for the Peeters Farm. The Peeters Farm is an existing operation and is adding a pole shed/barn for the current number of animals. The Public Meeting is held according to M.S. 116.07, Subd. 7(l). The MN Pollution Control Agency (MPCA) is responsible for issuing a permit for the proposed project. As submitted by the owners of the operation, letters were provided to neighbors within 5,000’ of the operation. No one from the public was present and no written comments were received. Chairman Huebsch closed the Public Meeting at 10:25 a.m. Recess & Reconvene At 10:25 a.m., Chair Huebsch declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The meeting was reconvened at 10:30 a.m. WCRJC Update West Central Regional Juvenile Center (WCRJC) Director Steve Larson and Probation Director Desta Lutzwick presented a short-term plan for increasing the number of beds available. Recently, the need for secure detention for juveniles has been increasing. The long-term plan for the facility is to add on a building to the facility. Discussion took place regarding the number of beds currently being used by Otter Tail County and the number of beds purchased in the 2018 budget. Commissioners indicated that the out-of-home placement/secure detention system is a topic for MICA to discuss with legislators. Out-of-State Travel – National Academy Motion by Johnson, second by Rogness and unanimously carried to authorize out-of-state travel for Chief Deputy Barry Fitzgibbons to attend the FBI National Academy for a 10-week course of study in forensics, policy management, policing trends and communication. The Academy is held in Quantico, Virginia, January through March of 2018. Recess & Reconvene At 11:05 a.m., Chair Huebsch declared the meeting of the Otter Tail County Board of Commissioners recessed for Public Works Committee and lunch break. The meeting was reconvened at 1:10 p.m. Approval of Pictometry Contract Motion by Johnson, second by Rogness and unanimously carried to authorize the appropriate County Officials’ signatures to execute the Pictometry Contract between Pictometry International Corp., MN Counties Computer Cooperative (MCCC) and the County of Otter Tail, as presented by the Land Services Director. Lead Social Worker Position Motion by Rogness, second by Lindquist and unanimously carried to approve a Lead Social Worker position to work primarily in the Child Protection Unit. The position will be filled internally in 2017 as approved by the Finance Committee. OTC Board of Commissioners’ Minutes September 5, 2017 Page 3 Drug Testing Solutions Contract Motion by Rogness, second by Lindquist and unanimously carried to approve a Purchase of Service Agreement between the County of Otter Tail and Drug Testing Solutions of Perham, MN. The Agreement is effective from September 1, 2017 through December 31, 2018, for families referred from Human Services. Public Information Officer Motion by Johnson, second by Lindquist and unanimously carried to approve a Public Information Officer position as presented by the External Relations Director. Closed to the Public At 1:20 p.m., Chair Huebsch declared the Board meeting closed to the public for purposes of discussing labor negotiation strategies for all bargaining unions, either at the next negotiation session or on an interim basis by way of a Memorandum of Understanding. Present were Commissioners Huebsch, Johnson, Lindquist and Rogness, Human Resources Director, County Attorney, County Administrator and Board Secretary. At 1:55 p.m., Chairman Huebsch declared the closed session adjourned and recessed the Board of Commissioners meeting for an Internal Services Committee meeting. Proposed County Buffer Ordinance At 2:09 p.m., Chairman Huebsch opened the Board of Commissioners meeting. Soil & Water Conservation District (SWCD) Manager Brad Mergens, Board of Water & Soil Resources (BWSR) Conservationist Pete Waller and County Officials presented a draft Model County Buffer Ordinance for Otter Tail County. The Ordinance provides the process for buffer law implementation. Motion by Johnson, second by Lindquist and unanimously carried to include the following Administrative Penalty Order (APO) within the proposed Ordinance: 6.2 Administrative Penalty Order (APO). (a) Initial violation. The penalty for a landowner on a single parcel that has not previously been the subject of an APO issued by the County shall be: i. $0 for 11 months after issuance of the Corrective Action Notice; ii. $100 per parcel per month for the first six (6) months (180 days) following the time period in i; and iii. $400 per parcel per month after six (6) months (180 days) following the time period in ii. (b) Repeat violation. The penalty for a land owner on a single parcel that has previously been the subject of an APO issued by the County shall be: i. $100 per parcel per day for 180 days after issuance of the Corrective Action Notice; and ii. $400 per parcel per day for after 180 days following the time period in i. Motion by Rogness, second by Johnson, and unanimously carried to schedule the Public Hearing for consideration of adoption of a proposed Otter Tail County Buffer Ordinance at 2:00 p.m. on Tuesday, November 28, 2017, during a regular County Board meeting located at the Government Services Center in Fergus Falls, MN. OTC Board of Commissioners’ Minutes September 5, 2017 Page 4 Findings of Fact – Proposed Star Lake Casino Development HEI Engineer Larry Kramka and Commissioners discussed the proposed Findings of Fact and EIS Fee Estimate for the Star Lake Casino Development. Motion by Johnson and second by Lindquist to adopt the Findings of Fact, Conclusions of Law and Order, in the matter of the decision of Need for an Environmental Impact Statement for the Star Lake Casino Development and the Technical Memorandum for the scoping for the EIS Fee Estimate dated September 1, 2017 (PN R166394-012). The documents can be found on the County website (http://www.co.ottertail.mn.us) on the Star Lake Casino page. Chairman Huebsch called for a vote with the members of the Otter Tail County Board of Commissioners voting as follows: Commissioner For Against Absent Doug Huebsch X Wayne D. Johnson X John Lindquist X Roger Froemming X Leland R. Rogness X Highway Contracts Seasonal Supply of Salt: Motion by Rogness, second by Johnson and unanimously carried to authorize the appropriate County Officials’ signatures to execute a Contract between the County of Otter Tail and L & O Acres Transport, Inc. of Westport, SD, for the seasonal supply of salt for the 2017-2018 winter season. Culvert Crossing – Crane & Clitherall Lakes: Motion by Johnson, second by Rogness and unanimously carried to authorize the appropriate County Officials’ signatures to execute Amendment 1 to Contract #127574, in the amount of $72,000.00, for funding the fish passage project between Crane and Clitherall Lakes. S.A.P. 056-652-014 – CSAH 52: Motion by Johnson, second by Rogness and unanimously carried to authorize the appropriate County Officials’ signatures to execute a Highway Construction Contract between the County of Otter Tail and Riley Bros. Construction, Inc. of Morris, MN, for bridge removal, installation of culvert, and approach grading on CSAH 52 over Unnamed Stream Northeast of Deer Creek. DETOUR FOR S.P. NO. 5619-11 Otter Tail County Resolution No. 2017-60 IT IS RESOLVED that Otter Tail County enter into Mn/DOT Agreement No. 1029237 with the State of Minnesota, Department of Transportation for the following purposes: To provide for payment by the State to the County for the use of County State Aid Highway 35 as a detour route during contract construction to be performed upon, along and adjacent to Trunk Highway No. 78 from Trunk Highway No. 94 to Trunk Highway No. 210 under State Project No. 5619-11 (T.H. 78=180). IT IS FURTHER RESOLVED that the County Board Chair and the County Board Clerk area authorized to execute the Agreement and any amendments to the Agreement. Motion for the foregoing Resolution was made by Commissioner Lindquist and seconded by Commissioner Johnson and upon a vote being duly taken thereon, the following voted in favor: Commissioners Huebsch, Johnson, Lindquist, and Rogness, and the following were absent: Commissioner Froemming OTC Board of Commissioners’ Minutes September 5, 2017 Page 5 WHEREUPON, the Resolution was declared duly passed and adopted the 5th day of September 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _______________________ By: __________________________________ Attest: _______________________ Doug Huebsch, Chair John Dinsmore, Clerk Award of Phelps Mill Park Maintenance Garage Project Motion by Rogness, second by Johnson and unanimously carried to approve the low quote, in the amount of $34,842.00, from Quality Construction of Fergus Falls, MN, for a Maintenance Garage at the Phelps Mill Park. Bid Opening – LMKP/DLD Outlet Project Public Works Director Rick West reported that the Engineers for the Little McDonald, Kerbs and Paul Lakes/Devils and Little Devils Lakes Outlet Project will proceed with bid opening October 3, 2017. Tentative contracts award date is October 10, 2017. FHWA Local Roadway Safety Peer Exchange Motion by Rogness, second by Johnson and unanimously carried to authorize out-of-state travel for Public Works Director Rick West to travel to Greenville, SC, to be a presenter regarding Minnesota local road safety plans and Otter Tail County’s experience with these plans. RESOLUTION SUPPORTING BORDER-TO-BORDER BROADBAND DEVELOPMENT GRANT PROGRAM APPLICATIONS Otter Tail County Resolution No. 2017 - 61 WHEREAS: The Otter Tail County Board of Commissioners is aware of the Minnesota Department of Employment and Economic Development Border-to-Border Broadband Development Grant Program for the expansion of broadband service to areas of Minnesota that are unserved or underserved, AND WHEREAS: The Otter Tail County Board of Commissioners agrees that broadband is an essential part of community infrastructure, AND WHEREAS: The Otter Tail County Board of Commissioners believes broadband is an expectation of residents and business and is directly connected to opportunities for enhancing the economic prosperity in the County; AND WHEREAS: Otter Tail County has many seasonal and part-time residents who would permanently reside in Otter Tail County if they had access to high speed internet capable of facilitating telework; AND WHEREAS: The Otter Tail County Board of Commissioners recognizes that the financing of broadband infrastructure is challenging and recognize that grants such as the Border-to-Border Broadband Development Grant may encourage new and existing providers to invest in building infrastructure into unserved and underserved areas; AND WHEREAS: Virtually all of Otter Tail County has been designated “unserved” or “underserved” by MN DEED for the purposes of this grant and therefore eligible for grant support. OTC Board of Commissioners’ Minutes September 5, 2017 Page 6 NOW THEREFORE BE IT RESOLVED THAT: The Otter Tail County Board of Commissioners hereby encourages and supports local service providers in applying for the Border-to-Border Broadband Development Grant Program and instruct staff to write letters of support if/when requested by the service providers. The motion for the adoption of the foregoing resolution was introduced by Commissioner Johnson, duly seconded by Commissioner Rogness and, after discussion thereof and upon vote being taken thereon, the following voted in favor: Commissioners Huebsch, Johnson, Lindquist and Rogness and the following were absent: Commissioner Froemming Adopted at Fergus Falls, Minnesota, this 5th day of September 2017 OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _______________________ By: __________________________________ Attest: _______________________ Doug Huebsch, Chair John Dinsmore, Clerk Disability Services Annual Report Supervisor Melanie Courrier reported that there are nine (9) social workers/case managers and 4 MnCHOICES Assessors in the Otter Tail County Disabilities Services Unit. This unit provides case management for individuals on the Developmental Disabilities (DD), Community Alternatives for Disability Inclusion (CADI), Community Alternative Care (CAC), and Brain Injury waivers. Currently, 622 individuals receive case management services through the Disability Services Unit which helps them access needed services. MnCHOICES is the system used for completing annual reassessments for these programs. Administrator John Dinsmore reported that this unit manages 125 million dollars annually for people with disabilities. REQUEST TO REPURCHASE TAX FORFEITED PROPERTY Otter Tail County Resolution No. 2017 - 62 Commissioner Rogness introduced the following resolution and moved its adoption: RESOLVED, by the Otter Tail County Board of Commissioners of Otter Tail County, Minnesota, that WHEREAS, Douglas S and Sara M Burleson, owners, have made application to repurchase the following legally described parcel: Parcel No. 29-000-34-0236-007 All that part of Government Lots 3 and 5, Section 34, Township 133, Range 39, Otter Tail County, Minnesota, described as follows: Commencing at the West Quarter corner of said Section 34; thence on an assumed bearing of North 01°27’42” West along the West line of said Section 34, a distance of 343.85 feet; thence North 88°16’16” East a distance of 79.98 feet; thence North 1°27’42” West a distance of 50.00 feet; thence North 55°13’40” East a distance of 130.03 feet to the point of beginning of the land to be described; thence North 40°47’41” East a distance of 156.73 feet; thence South 53°51’57” East a distance of 15.00 feet; thence North 36°08’03” East a distance of 190.50 feet; thence South 57°11’30” East a distance of 89.30 feet; thence North 34°55’11” East a distance of 143.51 feet; thence North 23°44’18” East a distance of 158.97 feet; thence OTC Board of Commissioners’ Minutes September 5, 2017 Page 7 North 02°44’20” East a distance of 27.49 feet; thence North 03°34’50” East a distance of 154.97 feet; thence North 06°49’32” East a distance of 50.00 feet; thence North 88°49’32” East a distance of 270.20 feet; thence South 01°30’30” East a distance of 627.97 feet; thence North 88°36’26” East a distance of 329.11 feet; thence South 00°41’27” West a distance of 190.53 feet; thence South 03°49’18” West a distance of 367 feet more or less to the northerly shoreline of the creek connecting East and West Battle Lake; thence northwesterly, westerly and southwesterly, along said shoreline to the South line of said Government Lot 5; thence South 89°51’37” West along said South line, a distance of 350 feet more or less, to said West Quarter corner; thence North 35°01’22” East a distance of 394.11 feet to a ½ inch diameter iron monument capped with MN License No. 18164; thence North 18°32’15” West a distance of 155.62 feet to the point of beginning. Subject to the rights of the public in 227th Street across the northwesterly corner thereof. Subject to easements and reservations of record. Together with an easement for ingress and egress purposes over, under and across that part of Government Lot 5, Section 34, Township 133, Range 39, Otter Tail County, Minnesota, described as follows: Commencing at the West Quarter corner of said Section 34; thence on an assumed bearing of North 01°27’42” West along the West line of said Section 34, a distance of 343.85 feet; thence North 88°16’16” East a distance of 79.98 feet; thence North 01°27’42” West a distance of 50.00 feet; thence North 55°13’40” East a distance of 130.03 feet; thence North 40°47’41” East a distance of 156.73 feet; thence South 53°51’57” East a distance of 15.00 feet; thence North 36°08’03” East a distance of 190.50 feet; thence South 57°11’30” East a distance of 89.30 feet; thence North 34°55’11” East a distance of 143.51 feet; thence North 23°44’18” East a distance of 158.97 feet; thence North 02°44’20” East a distance of 27.49 feet; thence North 03°34’50” East a distance of 154.97 feet; thence North 06°49’32” East a distance of 50.00 feet to the point of beginning of the land to be described; thence North 88°49’32” East a distance of 144.38 feet; thence North 01°31’42” West a distance of 66.01 feet to the centerline of 227th Street; thence South 71°59’52” West along said centerline, a distance of 125.65 feet; thence southwesterly, along said centerline, on a tangential curve concave to the northwest, having a radius of 300.00 feet and a delta angle of 04°00’36”, for an arc distance of 21.00 feet to the intersection with a line which bears North 06°49’32” East from the point of beginning; thence South 06°49’32” West a distance of 24.50 feet to the point of beginning. Together with all hereditaments and appurtenances belonging thereto. Said property having forfeited to the State of Minnesota on the 2nd day of August 2017, for nonpayment of the 2013, 2014, 2015, 2016, and 2017 property taxes, and WHEREAS, an application to repurchase the above described property was timely submitted on Monday, August 28, 2017, and WHEREAS, the sum of $2,452.53 represents the aggregate of all delinquent and current taxes, penalties, costs, assessments, and fees as of September 30, 2017, that would have been due and payable had the above described parcel not forfeited to the State of Minnesota, and WHEREAS, the applicants have requested that the Otter Tail County Board of Commissioners consider their application to repurchase the above-described parcel and has requested that the Otter Tail County Board of Commissioners approve the applicant’s request to repurchase the above-described property. NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners hereby approves the repurchase of the above described tax forfeited property, and BE IT FURTHER RESOLVED, that the Otter Tail County Board of Commissioners hereby finds that the repurchase will promote and best serve the public interest, and that it will relieve any undue hardship which may have resulted from the forfeiture. OTC Board of Commissioners’ Minutes September 5, 2017 Page 8 Commissioner Lindquist seconded the motion, and upon being put to vote, the resolution was adopted on a 4 – 0 vote, with Commissioner Froemming absent. Adopted this 5th day of September 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _______________________ By: __________________________________ Attest: _______________________ Doug Huebsch, Chair John Dinsmore, Clerk Tax Forfeited Properties in Ottertail City Auditor-Treasurer Wayne Stein discussed the properties located at 209 Lake Avenue and 227 Main Street in Ottertail City. No action was taken regarding the property located at 209 Lake Avenue. Motion by Rogness, second by Johnson and unanimously carried to authorize a payment plan for the repurchase of the property located at 227 Main St., Ottertail, MN as follows: 20% down with 5-year payment plan at 10% interest with a decision and down payment required by September 30, 2017. Capital Assistance Program (CAP) Grant Assistant Solid Waste Director Zach Fjestad presented a document titled “Sold Waste Processing Facilities Capital Assistance Program (CAP)” and briefed the Board on potential grant funding to add several counties to the solid waste single-sort project to facilitate a Regional Project. Letters of support from counties in the service area will be needed for the grant application. Motion by Lindquist, second by Rogness and unanimously carried to authorize Mr. Fjestad to write a letter of support for the CAP Grant on behalf of the Otter Tail County Board. Certificate of Correction to Plat – Wenstrom Beach Motion by Johnson, second by Lindquist and unanimously carried to approve the Land Surveyor’s Certificate of Correction to Plat for Wenstrom Beach as submitted by Glenn Howe, Professional Land Surveyor, dated August 23, 2017. Adjournment At 3:54 p.m., Chairman Huebsch declared the meeting of the Otter Tail County Board of Commissioners adjourned until 9:30 a.m. on Tuesday, September 26, 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: By: Attest: Doug Huebsch, Chair John Dinsmore, Clerk CB/kd OTC Board of Commissioners’ Minutes September 5, 2017 Exhibit A, Page 1 WARRANTS APPROVED ON 9/05/2017 OTC Board of Commissioners’ Minutes September 5, 2017 Exhibit A, Page 2 OTC Board of Commissioners’ Minutes September 5, 2017 Exhibit A, Page 3 OTC Board of Commissioners’ Minutes September 5, 2017 Exhibit A, Page 4 OTC Board of Commissioners’ Minutes September 5, 2017 Exhibit A, Page 5 csteinba COMMISSIONER'S VOUCHERS ENTRIES Paid on Behalf Of Name Explode Dist. Formulas?: 9/21/17 Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: N Y D 4 N D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 12:27PM csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 1,030.02 42.36 160.00 300.00 1,218.75 47.25 796.81 972.55 1,030.02 6.86 5.00 30.50 160.00 300.00 1,218.75 47.25 796.81 935.52 9.46 8.38 19.19 Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 40 3 D SPECIALTIES INC 10-302-000-0000-6515 SUPPLIES Signs And Posts 1 Transactions40 1799 ABBOTT/CYNDI 01-042-000-0000-6331 MEAL - MDRA MEETING 9/15/17 Meals And Lodging 01-042-000-0000-6331 PARKING - MDRA MEETING 9/15/17 Meals And Lodging 01-042-000-0000-6560 FUEL - MDRA MEETING 9/15/17 Gasoline & Oil - Vehicle 3 Transactions1799 212 AL'S REFRIGERATION 01-112-110-0000-6572 ICE MAKER MAINTENANCE 7/89 Repair And Maintenance Supplies 1 Transactions212 4081 ALLIED FIRE PROTECTION INC 01-112-106-0000-6342 FIRE SPRINKLER INSPECTION 17MN-6671 Service Agreements 1 Transactions4081 12129 ALLSTEEL, INC 14-406-000-0000-6687 ACCT 139782-001 TASK CHAIRS 844638 Equipment - Court Services 1 Transactions12129 12142 AMERICAN PRESSURE INC 50-000-000-0170-6304 JUMPER HOSE 97597 Repair And Maintenance 1 Transactions12142 765 AMERICAN WELDING & GAS INC 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 1 Transactions765 13620 AMERIPRIDE SERVICES INC 10-304-000-0000-6526 CLOTHES Uniforms 50-000-000-0000-6290 ACCT 160002035 1601496705 Contracted Services 50-390-000-0000-6290 ACCT 160002035 1601496705 Contracted Services. 50-399-000-0000-6290 ACCT 160002035 1601496705 Contracted Services. 4 Transactions13620 Otter Tail County Auditor 3 D SPECIALTIES INC ABBOTT/CYNDI AL'S REFRIGERATION ALLIED FIRE PROTECTION INC ALLSTEEL, INC AMERICAN PRESSURE INC AMERICAN WELDING & GAS INC AMERIPRIDE SERVICES INC csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 5,200.00 32.27 125.00 338.97 266.90 556.27 552.34 5,200.00 32.27 125.00 15.95 163.63 159.39 266.90 150.00 166.39 150.00 89.88 510.00 42.34 1,295.00 Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 13309 AMUNDSON PETERSON INC 10-304-000-0000-6343 EQUIPMENT RENTAL Equipment Rental 1 Transactions13309 2176 ANDERSON/SCOTT 14-214-000-0000-6689 MEALS - CRITICAL INCIDENT TRNG 9/26/17 Prior Year Accumulations-911 1 Transactions2176 5721 ASSOCIATION OF MN COUNTIES 50-000-000-0000-6242 SWAA ANNUAL CONFERENCE 9/26/17 Registration Fees FJESTAD/ZACH11964 1 Transactions5721 102 AUTO VALUE FERGUS FALLS 10-304-000-0000-6406 SUPPLIES Office Supplies 10-304-000-0000-6572 SUPPLIES & PARTS Repair And Maintenance Supplies 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 3 Transactions102 12050 B & R GUNS 01-201-000-0000-6490 SLINGS & SLING MOUNTS 9/1/17 Ammo, Shooting Supplies 1 Transactions12050 12931 BAILEY/LOREN K 01-123-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-123-000-0000-6330 MILEAGE 9/26/17 Mileage 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 4 Transactions12931 16 BALLARD SANITATION INC 50-000-000-0150-6290 ACCT 4965 AUG2017 Contracted Services. 50-399-000-0000-6253 ACCT 1877 AUG2017 Garbage 2 Transactions16 7319 BAN-KOE SYSTEMS INC 02-225-000-0000-6369 IDIMAGE SYSTEM SUPPORT 95654 Miscellaneous Charges Otter Tail County Auditor AMUNDSON PETERSON INC ANDERSON/SCOTT ASSOCIATION OF MN COUNTIES AUTO VALUE FERGUS FALLS B & R GUNS BAILEY/LOREN K BALLARD SANITATION INC csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Fund Dedicated Accounts Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 1,295.00 481.09 27.98 62.10 78.50 45.50 139.99 1,282.40 161.98 67.83 251.28 27.98 37.10 25.00 78.50 19.50 26.00 139.99 832.40 175.00 150.00 125.00 Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions7319 12185 BARRY/ADAM 01-201-000-0000-6526 POLOS W/ LOGO & BLACK PANTS 8/8/17 Uniforms 14-214-000-0000-6689 MEALS - EMD TRAINING 9/26/17 Prior Year Accumulations-911 14-214-000-0000-6689 LODGING - EMD TRAINING 9/26/17 Prior Year Accumulations-911 3 Transactions12185 242 BATTLE LAKE AUTO PARTS 10-304-000-0000-6572 SUPPLIES & PARTS Repair And Maintenance Supplies 1 Transactions242 31037 BECKER CO SHERIFF 01-091-000-0000-6369 C201701090 CIVIL PAPERS FEELA 201701140 Miscellaneous Charges 01-091-000-0000-6369 C201701091 CIVIL PAPERS HANSON 201701141 Miscellaneous Charges 2 Transactions31037 7969 BELL BANK 01-091-000-0000-6271 SUBPEONA RESEARCH E BERGQUIST 8/16/17 Fraud Investigator Expenses 1 Transactions7969 1755 BEN HOLZER UNLIMITED 50-000-000-0130-6290 DRINKING WATER 63804NYM Contracted Services. 50-000-000-0110-6290 DRINKING WATER 63859BL Contracted Services. 2 Transactions1755 1586 BENNETT/TERRY 10-304-000-0000-6526 SHOES Uniforms 1 Transactions1586 31803 BEYER BODY SHOP INC 01-149-000-0000-6354 REPAIRS - BRIANNA FITZGIBBONS 79E4B11B Insurance Claims 01-201-000-0000-6396 TOW CF 17025130 8/1/17 12549 Special Investigation 01-201-000-0000-6396 TOW CF 17024845 7/30/17 12601 Special Investigation 01-201-000-0000-6396 TOW CF 17026248 8/10/17 12660 Special Investigation 4 Transactions31803 Otter Tail County Auditor BAN-KOE SYSTEMS INC BARRY/ADAM BATTLE LAKE AUTO PARTS BECKER CO SHERIFF BELL BANK BEN HOLZER UNLIMITED BENNETT/TERRY BEYER BODY SHOP INC csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 8,504.62 16.32 144.99 261.28 494.31 430.75 1,250.00 49.63 8,504.62 16.32 144.99 150.00 111.28 494.31 378.00 52.75 1,250.00 49.63 99.53 Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 13535 BHH PARTNERS 01-112-101-0000-6673 PROJECT 41748.0 ATTNY OFFICE 9/12/17 Remodeling Project-Ct House 1 Transactions13535 533 BOBCAT OF OTTER TAIL COUNTY 01-250-000-0000-6399 ACCT 785 O-RING/CLAMP 39692 Sentence To Serve 1 Transactions533 2704 BOWMAN/RONALD 10-304-000-0000-6526 SHOES Uniforms 1 Transactions2704 11652 BOYER/RODNEY 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions11652 24 BRANDON COMMUNICATIONS INC 01-201-000-0000-6315 ACCT O2750 RADIO REPAIR INV20622 Radio Repair Charges 1 Transactions24 3957 BRAUN VENDING INC 01-112-000-0000-6404 15 3/4 CASES OF COFFEE 039073 Coffee Supplies 10-304-000-0000-6252 DRINKING WATER Water And Sewage 2 Transactions3957 10371 BRIAN'S REPAIR & TIRE SERVICE 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions10371 76002 BRIGGS CORPORATION 01-250-000-0000-6491 ACCT 181164 DRUG ENVELOPES 8939862 RI Jail Supplies 1 Transactions76002 8095 BUELOW/DAVID 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage Otter Tail County Auditor BHH PARTNERS BOBCAT OF OTTER TAIL COUNTY BOWMAN/RONALD BOYER/RODNEY BRANDON COMMUNICATIONS INC BRAUN VENDING INC BRIAN'S REPAIR & TIRE SERVICE BRIGGS CORPORATION csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Fund Dedicated Accounts Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 99.53 1,401.05 12,865.85 7,835.63 300.00 100.00 206.54 1,194.51 63.00 5,404.62 1,438.00 661.12 14.92 1,872.25 2,279.64 1,132.30 7,835.63 150.00 150.00 100.00 31.39 706.34 76.22 Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions8095 175 BUILDERS FIRST SOURCE 01-112-102-0000-6673 ACCT 334-00752821 COUNTERTOP 492399 Remodeling Projects 01-112-102-0000-6673 ACCT 334-00752821 CABINETS 492400 Remodeling Projects 2 Transactions175 3423 BUY-MOR PARTS & SERVICE LLC 10-304-000-0000-6306 SERVICE Repair/Maint. Equip 10-304-000-0000-6572 REPAIR Repair And Maintenance Supplies 10-304-000-0000-6572 TIRES Repair And Maintenance Supplies 50-399-000-0000-6304 ACCT 100331 CAPPED CASINGS 046625 Repair And Maint-Vehicles 50-399-000-0000-6304 ACCT 100331 HYDRAULIC FLUID 046706 Repair And Maint-Vehicles 50-399-000-0000-6304 ACCT 100331 FULL SERVICE 046750 Repair And Maint-Vehicles 50-399-000-0000-6304 ACCT 100331 HYDRAULIC REPAIR 046769 Repair And Maint-Vehicles 50-399-000-0000-6304 ACCT 100331 WIRING ISSUE 046833 Repair And Maint-Vehicles 8 Transactions3423 1227 CARR'S TREE SERVICE 10-302-000-0000-6350 SPRAYING Maintenance Contractor 1 Transactions1227 5731 CARVER CO ATTORNEY'S OFFICE 01-091-000-0000-6242 2017 HOMICIDE CONFERENCE 20170020 Registration Fees CHESHIRE/RYAN C5173 01-091-000-0000-6242 2017 HOMICIDE CONFERENCE 20170021 Registration Fees ELDIEN/MICHELLE M1989 2 Transactions5731 5181 CENTRAL LAKES SEARCH AND RESCUE 01-204-000-0000-6394 OTC CF 17028340 SEARCH ASSIST 9/1/17 Search & Rescue 1 Transactions5181 8930 CERTIFIED AUTO REPAIR 01-201-000-0000-6304 ACCT 189 UNIT 1606 OIL CHANGE 35508 Repair And Maintenance 01-201-000-0000-6304 ACCT 189 UNIT 1306 REPAIRS 35570 Repair And Maintenance 10-304-000-0000-6306 SERVICE Repair/Maint. Equip Otter Tail County Auditor BUELOW/DAVID BUILDERS FIRST SOURCE BUY-MOR PARTS & SERVICE LLC CARR'S TREE SERVICE CARVER CO ATTORNEY'S OFFICE CENTRAL LAKES SEARCH AND RESCUE csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 1,628.32 384.77 960.00 15.60 5,473.94 2,213.32 139.64 814.37 110.33 274.44 400.00 560.00 15.60 51.75 395.81 145.25 145.25 4,358.16 377.72 2,213.32 139.64 212.50 Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-304-000-0000-6572 TIRES Repair And Maintenance Supplies 4 Transactions8930 13143 CI SPORT 01-201-000-0000-6526 ACCT 19736 LADIES POLOS 643273 Uniforms STICH/HALEY7267 01-201-000-0000-6526 ACCT 19736 LADIES POLOS 643481 Uniforms 2 Transactions13143 9688 CLEAN PLUS INC 01-250-000-0000-6491 EMSOTTERTAILJAILMN GLOVES 1709026 Jail Supplies 01-250-000-0000-6491 EMSOTTERTAILJAILMN GLOVES 17094040 Jail Supplies 2 Transactions9688 32547 CO OP SERVICES INC 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions32547 9087 CODE 4 SERVICES LLC 01-201-000-0000-6304 UNIT 1401 INSTALL CAMERA MOUNT 3571 Repair And Maintenance 01-204-000-0000-6304 2017 LUND BOAT INSTALL LIGHTS 3557 Repair And Maintenance 02-102-000-0000-6369 UNIT 19297 INSTALL BOOSTER 3437 Miscellaneous Charges 02-102-000-0000-6369 UNIT 19296 INSTALL BOOSTER 3438 Miscellaneous Charges 10-304-000-0000-6306 SERVICE Repair/Maint. Equip 10-304-000-0000-6315 INSTALL RADIO IN UNIT #502 Radio Repair Charges 6 Transactions9087 608 COMMISSIONER OF TRANSPORTATION 10-303-000-0000-6278 TESTING Engineering & Hydrological Testing 1 Transactions608 32659 COMPANION ANIMAL HOSPITAL 01-201-000-0000-6408 ACCT 4931 DOG FOOD/BOARDING 122803 Canine Supplies 1 Transactions32659 7479 CONCEPT CATERING 02-219-000-0000-6369 MEALS DURING TRAINING 9/13/17 866829 Miscellaneous Charges Otter Tail County Auditor CERTIFIED AUTO REPAIR CI SPORT CLEAN PLUS INC CO OP SERVICES INC CODE 4 SERVICES LLC COMMISSIONER OF TRANSPORTATION COMPANION ANIMAL HOSPITAL csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Fund Dedicated Accounts Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 212.50 218.79 1,650.50 200.88 673.00 32.75 60.25 52.65 28.09 94.35 30.26 13.44 131.05 85.00 2.60 169.25 1,262.60 100.44 100.44 673.00 32.75 40.75 19.50 Page 8Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions7479 12485 COOP SERVICES INC 01-112-106-0000-6572 ACCT 716131 SUPPLIES 25461 Repair And Maint Supplies 01-112-000-0000-6560 ACCT 716131 PREMIUM 25494 Gasoline & Oil 01-112-106-0000-6572 ACCT 716131 SUPPLIES 25756 Repair And Maint Supplies 01-112-000-0000-6560 ACCT 716131 UNLEADED 25757 Gasoline & Oil 01-112-000-0000-6560 ACCT 716131 PREMIUM 25758 Gasoline & Oil 5 Transactions12485 32603 COOPERS TECHNOLOGY GROUP 01-044-000-0000-6406 ACCT 2189988010 SUPPLIES 421005 Office Supplies 01-112-000-0000-6369 ACCT 2189988050 KEY-CABINET 420575 Miscellaneous Charges 01-112-000-0000-6406 ACCT 2189988050 PENS 421122 Office Supplies 01-201-000-0000-6406 ACCT 2189988555 SUPPLIES 421359 Office Supplies 50-000-000-0000-6406 ACCT 2189984898 INSTALL 421036 Office Supplies 5 Transactions32603 6919 COUNTRY INN & SUITES FERGUS FALLS 01-091-000-0000-6276 ACCT O004 ROOM FOR D SLONEKER 8/14/17 Professional Services 01-091-000-0000-6276 ACCT O004 ROOM FOR A KIESE 8/14/17 Professional Services 2 Transactions6919 7834 CROP PRODUCTION SERVICES 10-302-000-0000-6513 HERBICIDES Herbicides 1 Transactions7834 5407 CULLIGAN 50-000-000-0170-6290 ACCT 28118 SEP2017 Contracted Services. 1 Transactions5407 2364 CULLIGAN OF WADENA 10-304-000-0000-6252 DRINKING WATER Water And Sewage 50-000-000-0120-6290 ACCT 267-03388972-1 AUG2017 Contracted Services. 2 Transactions2364 3710 CULLIGAN WATER CONDITIONING Otter Tail County Auditor CONCEPT CATERING COOP SERVICES INC COOPERS TECHNOLOGY GROUP COUNTRY INN & SUITES FERGUS FALLS CROP PRODUCTION SERVICES CULLIGAN CULLIGAN OF WADENA csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 30.00 1,089.00 271.05 121.00 26.50 184.25 117.79 50.00 30.00 350.00 464.00 275.00 271.05 69.00 52.00 26.50 184.25 81.07 31.04 5.68 50.00 Page 9Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-304-000-0000-6252 DRINKING WATER Water And Sewage 1 Transactions3710 9018 D & T VENTURES LLC 01-061-000-0000-6202 CREDIT CLERK SUPPORT 298161 County Website 01-061-000-0000-6202 TAX WEBSITE SUPPORT 298162 County Website 01-061-000-0000-6202 ESS PAYROLL SUPPORT 298163 County Website 3 Transactions9018 36 DACOTAH PAPER COMPANY 50-399-000-0000-6485 ACCT 227162 SUPPLIES 69141 Custodian Supplies 1 Transactions36 1496 DAN'S TOWING & REPAIR 01-201-000-0000-6304 SWAT SUV FREON/OIL CHANGE 40102 Repair And Maintenance 01-201-000-0000-6304 UNIT 1602 TIRE REPAIRS 40171 Repair And Maintenance 2 Transactions1496 3518 DEX MEDIA 01-061-000-0000-6201 ACCT 110245591 61034254260 Communication Fees - 1 Transactions3518 33013 DICK'S STANDARD 10-304-000-0000-6565 D.E.F. FLUID Fuels - Diesel 1 Transactions33013 10250 DIGI-KEY ELECTRONICS 2985686 01-112-102-0000-6572 ACCT 2985686 SWITCHES 58750302 Repair And Maintenance Supplies 01-112-102-0000-6572 ACCT 2985686 59211030 Repair And Maintenance Supplies 01-112-000-0000-6572 ACCT 2985686 SWITCH 59306123 Repair And Maintenance Supplies 3 Transactions10250 14519 DOMHOLT/JIM 22-622-000-0655-6369 PER DIEM DITCH 55 MEETING 9/26/17 Miscellaneous Charges 1 Transactions14519 13585 DRIVEWAY SERVICES Otter Tail County Auditor CULLIGAN WATER CONDITIONING D & T VENTURES LLC DACOTAH PAPER COMPANY DAN'S TOWING & REPAIR DEX MEDIA DICK'S STANDARD DIGI-KEY ELECTRONICS 2985686 DOMHOLT/JIM csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 4,990.00 208.50 901.50 212.89 139.10 243.55 1,521.00 3,054.97 120.00 4,990.00 139.00 69.50 901.50 37.89 175.00 139.10 243.55 1,521.00 3,054.97 120.00 Page 10Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-302-000-0000-6350 SANDSEAL ROADS WITH CHIP SPREA Maintenance Contractor 1 Transactions13585 5427 DULUTH TRADING CO 01-250-000-0000-6526 ACCT 0131691586 CARGO PANTS P671020500015 Uniforms 01-250-000-0000-6526 ACCT 0131691586 CARGO PANTS P671027900010 Uniforms 2 Transactions5427 941 EGGE CONSTRUCTION INC 50-399-000-0000-6300 BOBCAT HRS & CRUSHED CONCRETE 25605 Building And Grounds Maintenance 1 Transactions941 11450 EIFERT/ZACH 01-201-000-0000-6408 K9 TRAINING SUPPLIES 7/28/17 Canine Supplies 01-201-000-0000-6171 NAPWDA CERTIFICATION FEE 8/9/17 Tuition And Education Expenses 2 Transactions11450 1989 ELDIEN/MICHELLE M 01-091-000-0000-6330 MILEAGE - MCAA CONFERENCE 9/26/17 Mileage 1 Transactions1989 14640 ELDRIDGE/TRACY 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage 1 Transactions14640 14289 ENVIRONMENTAL CONTROL SYSTEMS INC 10-302-000-0000-6500 SUPPLIES Supplies 1 Transactions14289 10093 EPG COMPANIES INC 50-000-000-0130-6306 MN-00579 SUMP DRAINER 48777 Repair/Maint. Equip 1 Transactions10093 8537 EVERGREEN LAWN CARE 50-399-000-0000-6290 MOWING & TRIMMING AUG2017 Contracted Services. 1 Transactions8537 Otter Tail County Auditor DRIVEWAY SERVICES DULUTH TRADING CO EGGE CONSTRUCTION INC EIFERT/ZACH ELDIEN/MICHELLE M ELDRIDGE/TRACY ENVIRONMENTAL CONTROL SYSTEMS INC EPG COMPANIES INC EVERGREEN LAWN CARE csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 9.98 10.03 883.35 477.28 2,145.73 1,931.16 9.98 10.03 883.35 352.29 124.99 90.43 21.42 2,033.88 326.40 277.44 163.20 317.25 277.44 40.79 4.80 114.00 195.84 214.00 Page 11Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 364 EVERTS LUMBER CO 10-304-000-0000-6406 SUPPLIES Office Supplies 1 Transactions364 3297 FARGO GLASS AND PAINT CO 01-112-101-0000-6572 ACCT 115000 BOLT IF278916 Repair And Maintenance Supplies 1 Transactions3297 35594 FARMERS CO OP OIL ASSN 50-399-000-0000-6565 ACCT 727196 DIESEL 990831 Fuels 1 Transactions35594 373 FARNAM'S GENUINE PARTS INC 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 10-304-000-0000-6572 BATTERY Repair And Maintenance Supplies 2 Transactions373 2997 FASTENAL COMPANY 10-304-000-0000-6406 SUPPLIES Office Supplies 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 3 Transactions2997 35011 FERGUS FALLS DAILY JOURNAL 01-002-000-0000-6240 ACCT 3652 JUNE 27 MINUTES AUG2017 Publishing & Advertising 01-002-000-0000-6240 ACCT 3652 JULY 25 MINUTES AUG2017 Publishing & Advertising 01-002-000-0000-6240 ACCT 3652 JULY 11 MINUTES AUG2017 Publishing & Advertising 01-112-000-0000-6240 ACCT 5296 MAINTENANCE WORKER 309747 Publishing & Advertising 01-123-000-0000-6240 ACCT 3648 SEPT 14 BOA MTG AUG2017 Publishing & Advertising 01-124-000-0000-6240 ACCT 3666 PC MTG SEP 13 AUG2017 Publishing & Advertising 02-260-000-0000-6369 ACCT FERFFNIJAIL AUG 2017 2662988 Miscellaneous Charges 02-612-000-0000-6369 ACCT 3659 LAKES JOURNAL AD AUG2017 Miscellaneous Charges 10-303-000-0000-6240 NOTICE Publishing & Advertising 50-000-000-0000-6848 ACCT 3667 LAKES JOURNAL AUG2017 Public Education 10 Transactions35011 2153 FERGUS POWER PUMP INC Otter Tail County Auditor EVERTS LUMBER CO FARGO GLASS AND PAINT CO FARMERS CO OP OIL ASSN FARNAM'S GENUINE PARTS INC FASTENAL COMPANY FERGUS FALLS DAILY JOURNAL csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 5,865.00 658.00 42.23 25,729.26 216.85 10.74 100.63 414.90 330.00 4,920.00 615.00 658.00 42.23 3,262.87 3,216.39 19,250.00 216.85 10.74 100.63 152.90 139.00 123.00 Page 12Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-304-000-0000-6300 SERVICE Building And Grounds Maintenance 50-000-000-0130-6863 LEACHATE HAULING AUG 2017 38082 Leachate Disposal 50-000-000-0170-6863 LEACHATE HAULING 38111 Leachate Disposal 3 Transactions2153 35018 FERGUS TIRE CENTER 01-201-000-0000-6304 UNIT 1603 TIRES 336995 Repair And Maintenance 1 Transactions35018 14732 FERGUSON WATERWORKS #2516 01-112-101-0000-6572 PGV 100G CONTROL VALVE 0246979 Repair And Maintenance Supplies 1 Transactions14732 13636 FIDLAR TECHNOLOGIES, INC 02-103-000-0000-6369 LAREDO USAGE JULY 2017 0218940-IN Miscellaneous Charges 02-103-000-0000-6369 LAREDO USAGE AUGUST 2017 0219181-IN Miscellaneous Charges 02-103-000-0000-6369 ACCT 2711103 PROJECT RESOURCE SS5733-IN Miscellaneous Charges 3 Transactions13636 382 FINANCE AND COMMERCE INC 17-611-000-9999-6651 ACCT 10097371 BIDS 743436565 Common Portion 1 Transactions382 2967 FLODEN/BRENT 01-250-000-0000-6526 SEW ON PATCHES 9/15/17 Uniforms 1 Transactions2967 959 FORTWENGLER ELECTRIC INC 10-304-000-0000-6306 REPAIR Repair/Maint. Equip 1 Transactions959 14517 FORUM COMMUNICATIONS COMPANY 01-123-000-0000-6240 ACCT 46896 BOA MTG AD 1895657 Publishing & Advertising 02-612-000-0000-6369 ACCT 76154 SUMMER SCENES 1895659 Miscellaneous Charges 50-000-000-0000-6240 ACCT 72007 BULB COLLECTION 1896886 Publishing & Advertising 3 Transactions14517 Otter Tail County Auditor FERGUS POWER PUMP INC FERGUS TIRE CENTER FERGUSON WATERWORKS #2516 FIDLAR TECHNOLOGIES, INC FINANCE AND COMMERCE INC FLODEN/BRENT FORTWENGLER ELECTRIC INC FORUM COMMUNICATIONS COMPANY csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula - Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 7,192.27 3,898.00 220.09 32.48 129.58 7,192.27 3,898.00 150.00 70.09 32.48 75.00 54.58 63.70 102.40 90.00 86.58 255.01 146.21 169.76 108.55 225.82 170.70 208.47 85.94 18.80 641.00 Page 13Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 6890 FRANK'S AUTO BODY SHOP OF PERHAM 01-149-000-0000-6354 UNIT 1403 REPAIRS 15281 Insurance Claims 1 Transactions6890 7797 FRAZEE ELECTRIC INC 01-112-000-0000-6672 NYM OFFICES OUTSIDE LIGHTING 8527 Remodeling Supplies 1 Transactions7797 13304 FRAZIER/BRENT 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions13304 3628 FRONTIER PRECISION INC 10-303-000-0000-6501 SUPPLIES Engineering And Surveying Supplies 1 Transactions3628 12835 GABE/RICHARD B 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions12835 392 GALLS LLC 01-201-000-0000-6526 ACCT 5290418 SHIRT 008111555 Uniforms SELANDER/NATHAN8446 01-250-000-0000-6526 ACCT 5287917 SHIRTS & PATCHES 007994101 Uniforms 01-250-000-0000-6526 ACCT 5287917 TAC LITE PANTS 008008528 Uniforms 01-250-000-0000-6526 ACCT 5287917 SHIRTS & PATCHES 008018343 Uniforms 01-250-000-0000-6526 ACCT 5287917 WIRE EARPIECE 008033258 Uniforms 01-250-000-0000-6526 ACCT 5287917 CASE/SURVIVOR LED 008039501 Uniforms 01-250-000-0000-6526 ACCT 5287917 UNIFORM SUPPLIES 008091653 Uniforms 01-250-000-0000-6526 ACCT 5287917 UNIFORM SUPPLIES 008097900 Uniforms 01-250-000-0000-6526 ACCT 5287917 DELUXE S/S SHIRT 008126271 Uniforms 01-250-000-0000-6526 ACCT 5287917 UNIFORM SUPPLIES 008126989 Uniforms 01-250-000-0000-6526 ACCT 5287917 UNIFORM SUPPLIES 008143460 Uniforms 01-250-000-0000-6526 ACCT 5287917 STRYKE PANTS 008163611 Uniforms 01-250-000-0000-6526 ACCT 5287917 CUFF CASE 008167294 Uniforms 14-201-000-0000-6687 ACCT 5290418 MEDICAL BAGS 008128222 Equipment-Current Year Otter Tail County Auditor FRANK'S AUTO BODY SHOP OF PERHAM FRAZEE ELECTRIC INC FRAZIER/BRENT FRONTIER PRECISION INC GABE/RICHARD B csteinba COMMISSIONER'S VOUCHERS ENTRIESCapital Improvement Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 2,192.94 19.61 87.84 109.27 431.00 11.25 43.20 19.61 75.00 12.84 75.00 26.75 7.52 120.00 75.00 120.00 116.00 11.25 43.20 1,387.20 278.40 20.34 400.78 Page 14Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 14 Transactions392 2384 GENERAL PARTS LLC 01-112-106-0000-6572 ACCT 47470 PARTS 1619062 Repair And Maint Supplies 1 Transactions2384 7611 GIBBS/ANN 01-605-000-0000-6140 PER DIEM 9/6/17 Per Diem 01-605-000-0000-6330 MILEAGE 9/6/17 Mileage 2 Transactions7611 11506 GILL/DONNA 01-605-000-0000-6140 PER DIEM 9/6/17 Per Diem 01-605-000-0000-6330 MILEAGE 9/6/17 Mileage 01-605-000-0000-6331 MEAL 9/6/17 Meals And Lodging 3 Transactions11506 5066 GODFATHERS EXTERMINATING INC 01-112-108-0000-6342 ACCT 6768 SPIDER CONTROL 123712 Service Agreements 01-112-104-0000-6342 ACCT 19247 SPIDER CONTROL 124101 Service Agreements 01-112-101-0000-6342 ACCT 19248 SPIDER CONTROL 124102 Service Agreements 50-000-000-0170-6290 ACCT 12465 RAT CONTROL 123822 Contracted Services. 4 Transactions5066 14501 GOERDT/SARAH D 01-201-000-0000-6171 MEALS - DATA PRACTICES TRAIN 8/31/17 Tuition And Education Expenses 1 Transactions14501 5089 GOPHER STATE ONE CALL 01-112-000-0000-6275 ACCT MN01166 32 TICKETS 7081234 Fiber Locating Service 1 Transactions5089 52564 GRAINGER INC 01-112-000-0000-6487 ACCT 813640729 DEHUMIDIFIER 9532653558 Tools & Minor Equipment 01-112-101-0000-6572 ACCT 813640729 FILTERS 9538314809 Repair And Maintenance Supplies 01-112-101-0000-6572 ACCT 813640729 PARTS 9541734613 Repair And Maintenance Supplies 01-112-000-0000-6487 ACCT 813640729 STEPLADDERS 9543100177 Tools & Minor Equipment Otter Tail County Auditor GALLS LLC GENERAL PARTS LLC GIBBS/ANN GILL/DONNA GODFATHERS EXTERMINATING INC GOERDT/SARAH D GOPHER STATE ONE CALL csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula HEALTHCARE ENVIRONMENTAL SERVICES INC Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 2,269.36 1,262.30 254.13 111.30 300.67 85.00 178.30 350.00 103.02 79.62 641.70 213.90 169.70 237.00 224.17 29.96 111.30 300.67 85.00 178.30 350.00 Page 15Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-112-108-0000-6572 ACCT 813640729 PARTS 9546100000 Repair And Maintenance Supplies 01-112-101-0000-6572 ACCT 813640729 KEY SWITCH 9546734469 Repair And Maintenance Supplies 6 Transactions52564 13522 GREATAMERICA FINANCIAL SVCS 01-041-000-0000-6243 9/20 & 10/20 STANDARD PAYMENT 21185160 Subscriptions 01-042-000-0000-6243 9/20 & 10/20 STANDARD PAYMENT 21185160 Subscriptions 01-043-000-0000-6243 9/20 & 10/20 STANDARD PAYMENT 21185160 Subscriptions 01-044-000-0000-6342 AGREE 010-1212517-000 PAYMENT 21246842 Service Agreements 4 Transactions13522 14641 GUNDERSON/GARY 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage 2 Transactions14641 8161 HANNEMAN/MACORRA 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage 1 Transactions8161 1659 HAUSER/DAVID 01-091-000-0000-6330 MILEAGE - MNCCC & MCAA 9/26/17 Mileage 1 Transactions1659 9453 HAWES SEPTIC TANK PUMPING LLC 01-112-109-0000-6572 OT SHERIFF HOLDING TANK 18837 Repair And Maintenance Supplies 1 Transactions9453 37755 01-250-000-0000-6432 ACCT 325 WASTE DISPOSAL 47289 Medical Incarcerated 1 Transactions37755 4340 HENNING AMBULANCE 01-205-000-0000-6273 BODY TRANSPORT P AKINBORO 17183 Coroner Expense 1 Transactions4340 5086 HEPPNER CONSULTING INC HEALTHCARE ENVIRONMENTAL SERVICES INC Otter Tail County Auditor GRAINGER INC GREATAMERICA FINANCIAL SVCS GUNDERSON/GARY HANNEMAN/MACORRA HAUSER/DAVID HAWES SEPTIC TANK PUMPING LLC HENNING AMBULANCE csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 1,416.79 157.31 48.06 1,297.87 1,080.11 27,199.60 3,600.00 1,416.79 157.31 18.70 14.71 14.65 1,286.30 7.28 4.29 167.46 148.79 715.86 48.00 27,199.60 3,600.00 64.70 25.62 Page 16Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-061-000-0000-6342 HARDWARE MAINTENANCE 2678 Service Agreements 1 Transactions5086 6914 HERMAN/CRYSTAL 01-091-000-0000-6271 MEALS - UCOWF CONFERENCE 9/26/17 Fraud Investigator Expenses 1 Transactions6914 12130 HERNESMAN BOAT GROUP PERHAM, INC 01-204-000-0000-6491 ACCt 70767 WINCH FOR BOAT #8 103825 General Supplies 01-204-000-0000-6491 ACCT 70767 RAM BALL 103911 General Supplies 01-204-000-0000-6491 ACCT 70767 HINGE & STRAP 103937 General Supplies 3 Transactions12130 2001 HILLTOP LUMBER INC 01-201-000-0000-6396 ACCT 56055 SUPPLIES 50065774 Special Investigation 10-304-000-0000-6406 SUPPLIES Office Supplies 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 3 Transactions2001 37198 HOLO/SANDY 01-091-000-0000-6271 MILEAGE - DRIVEBYS/UCOWF CONF 9/26/17 Fraud Investigator Expenses 01-091-000-0000-6271 MEALS - UCOWF CONFERENCE 9/26/17 Fraud Investigator Expenses 01-091-000-0000-6271 LODGING - UCOWF CONFERENCE 9/26/17 Fraud Investigator Expenses 01-091-000-0000-6271 PARKING - UCOWF CONFERENCE 9/26/17 Fraud Investigator Expenses 4 Transactions37198 5835 HOUSTON ENGINEERING INC 10-303-000-0000-6278 SERVICE Engineering & Hydrological Testing 1 Transactions5835 12831 HUTCHINS TREE SERVICE/ROGER 01-112-000-0000-6369 LIFT/REMOVE/TRIM PINE TREES 6/21/17 Miscellaneous Charges 1 Transactions12831 38100 INNOVATIVE OFFICE SOLUTIONS 01-041-000-0000-6406 ACCT C103279 SUPPLIES 1746893 Office Supplies 01-043-000-0000-6406 ACCT C103279 SUPPLIES 1746893 Office Supplies Otter Tail County Auditor HEPPNER CONSULTING INC HERMAN/CRYSTAL HERNESMAN BOAT GROUP PERHAM, INC HILLTOP LUMBER INC HOLO/SANDY HOUSTON ENGINEERING INC HUTCHINS TREE SERVICE/ROGER csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 338.94 180.00 54.50 1,930.00 93.00 1,870.00 248.62 180.00 54.50 1,930.00 93.00 60.00 130.00 70.00 30.00 710.00 30.00 30.00 30.00 30.00 580.00 30.00 80.00 30.00 30.00 Page 17Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-091-000-0000-6406 ACCT 2271 SUPPLIES 034177 Office Supplies 3 Transactions38100 11999 J. BUBERL LAW 01-013-000-0000-6262 ACCT 56-P7-92-1232 ANDERSON 241 Public Defender 1 Transactions11999 8908 J.P. COOKE CO 01-201-000-0000-6406 STAMPS FOR SUE & MARCIA 468598 Office Supplies 1 Transactions8908 12166 JAGUAR SOFTWARE 01-043-000-0000-6342 MIRROR IMAGE SOFTWARE MAINT 6941 Service Agreements 1 Transactions12166 39324 JK SPORTS 50-399-000-0000-6426 SHORT SLEEVE DENIM SHIRTS 86910 Clothing Allowance 1 Transactions39324 10408 JONES LAW OFFICE 01-013-000-0000-6262 56-PR-047-3119 T BLAYLOCK 15844 Public Defender 01-013-000-0000-6262 56-PR-15-194,56-PR-16-498 COTA 15845 Public Defender 01-013-000-0000-6262 56-P9-01-723 S COX 15846 Public Defender 01-013-000-0000-6262 56-PR-10-60 G DIEGO 15847 Public Defender 01-013-000-0000-6262 56-PR-16-3379 M DUNKER 15848 Public Defender 01-013-000-0000-6262 56-PR-17-686 W ERICKSON 15849 Public Defender 01-013-000-0000-6262 56-P4-06-2348 T GRIFFIN 15850 Public Defender 01-013-000-0000-6262 56-PR-11-2714 E LOUSHINE 15851 Public Defender 01-013-000-0000-6262 56-PR-12-1265 A NELSON 15852 Public Defender 01-013-000-0000-6262 56-P3-81-044406 T NYGAARD 15853 Public Defender 01-013-000-0000-6262 56-PR-13-1236 J SLEEN 15854 Public Defender 01-013-000-0000-6262 56-PR-10-950 T TORELL 15855 Public Defender 01-013-000-0000-6262 56-P7-04-001142 E URBANEK 15856 Public Defender 01-013-000-0000-6262 56-PR-16-1780 D WILSON 15857 Public Defender 14 Transactions10408 13747 KARLGAARD/JASON Otter Tail County Auditor INNOVATIVE OFFICE SOLUTIONS J. BUBERL LAW J.P. COOKE CO JAGUAR SOFTWARE JK SPORTS JONES LAW OFFICE csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 21.27 362.51 295.52 92,794.68 257.00 14,460.14 510.00 7,045.00 18.07 3.20 67.58 225.95 68.98 295.52 92,794.68 257.00 14,460.14 510.00 7,045.00 175.00 Page 18Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-201-000-0000-6171 MEALS - CASM TRAINING 8/30/17 Tuition And Education Expenses 01-201-000-0000-6171 PARKING - CASM TRAINING 8/30/17 Tuition And Education Expenses 2 Transactions13747 3191 KEEPRS INC 01-201-000-0000-6526 OTTERTAISD SUPERSHIRT 347113-01 Uniforms KRUPICH/JEREMIAS8279 01-250-000-0000-6526 OTTERJAIL WHITE COMMAND SHIRTS 350945-02 Uniforms 01-250-000-0000-6526 OTTERJAIL TACLITE PANTS 355705 Uniforms 3 Transactions3191 40336 KELLY SERVICES INC 01-601-000-0000-6269 K WELLER W/E 08/27 34073406 Temp Help 1 Transactions40336 13962 KNIFE RIVER MATERIALS 10-302-000-0000-6511 HOT MIX Bituminous Mix 1 Transactions13962 1005 KNUTSON ELECTRIC REBUILDING 01-112-101-0000-6572 PARTS & LABOR 8/29/17 23207 Repair And Maintenance Supplies 1 Transactions1005 6432 L & O ACRES TRANSPORT INC 10-302-000-0000-6514 SALT Salt 1 Transactions6432 339 LAKE REGION DENTAL 01-250-000-0000-6432 ACCT 898 E FORREST 8/16/17 Medical Incarcerated 1 Transactions339 5278 LAKE REGION ELECTRIC (HWY DEPT) 10-303-000-0000-6683 UTILITY RELOCATION Right Of Way, Ect. 1 Transactions5278 79 LAKE REGION HEALTHCARE 01-205-000-0000-6273 LAB SERVICES J JANUSZEWSKI 010789 Coroner Expense Otter Tail County Auditor KARLGAARD/JASON KEEPRS INC KELLY SERVICES INC KNIFE RIVER MATERIALS KNUTSON ELECTRIC REBUILDING L & O ACRES TRANSPORT INC LAKE REGION DENTAL LAKE REGION ELECTRIC (HWY DEPT) csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 8,842.50 90.00 40.89 1,915.00 206.07 487.79 182.44 600.00 7,030.00 960.00 77.50 90.00 40.89 465.00 465.00 465.00 260.00 260.00 31.12 174.95 300.00 187.79 182.44 Page 19Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-205-000-0000-6273 LAB SERVICES P AKINBORO 8/31 010799 Coroner Expense 01-205-000-0000-6273 CORONER SERVICES AUG 2017 010805 Coroner Expense 01-205-000-0000-6273 AUTOPSY ASSIST/SECRETARY AUG 010811 Coroner Expense 10-302-000-0000-6369 SERVICE Miscellaneous Charges 5 Transactions79 2937 LAKES AREA PEST CONTROL LLC 01-112-109-0000-6342 AUGUST SERVICE 006261 Service Agreements 1 Transactions2937 14614 LANDS' END BUSINESS OUTFITTERS 01-201-000-0000-6526 ACCT 3233808 CARDIGAN W/ LOGO 5306289 Uniforms NELSON/SUSAN1916 1 Transactions14614 81 LARRY OTT INC TRUCK SERVICE 50-399-000-0000-6290 CARDBOARD 8/30/17 71814 Contracted Services. 50-399-000-0000-6290 CARDBOARD 9/4/17 71831 Contracted Services. 50-399-000-0000-6290 CARDBOARD 9/6/17 71833 Contracted Services. 50-399-000-0000-6290 PAPER 9/6/17 71850 Contracted Services. 50-399-000-0000-6290 PAPER 9/12/17 71869 Contracted Services. 5 Transactions81 2204 LARSON/DEAN 10-304-000-0000-6526 JACKET Uniforms 10-304-000-0000-6526 SHOES Uniforms 2 Transactions2204 1462 LARSON/PAUL 01-123-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-123-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions1462 41525 LARUM/PAT 01-061-000-0000-6330 MILEAGE JULY & AUG 2017 9/26/17 Mileage 1 Transactions41525 Otter Tail County Auditor LAKE REGION HEALTHCARE LAKES AREA PEST CONTROL LLC LANDS' END BUSINESS OUTFITTERS LARRY OTT INC TRUCK SERVICE LARSON/DEAN LARSON/PAUL LARUM/PAT csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 797.88 463.18 489.00 757.75 181.34 10.00 797.88 300.00 163.18 220.00 104.00 165.00 100.00 100.75 182.00 168.75 206.25 155.10 22.00 4.24 10.00 18,975.00 30,000.00 474.50 Page 20Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1020 LAWSON PRODUCTS INC 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions1020 11658 LEE/THOMAS 01-123-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-123-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions11658 10883 LEIGHTON BROADCASTING/DL 02-612-000-0000-6369 INVASIVE SPECIES CAMPAIGN 99703-1 Miscellaneous Charges 50-000-000-0000-6240 NO SORT RECYCLING 95668-2 Publishing & Advertising 50-000-000-0000-6240 LIGHT BULB COLLECTION 95681-1 Publishing & Advertising 3 Transactions10883 198 LEIGHTON BROADCASTING/FF 02-612-000-0000-6369 INVASIVE SPECIES CAMPAIGN 99705-1 Miscellaneous Charges 50-000-000-0000-6240 LIVE AFT PRGM - RECYCLING 95657-5 Publishing & Advertising 50-000-000-0000-6240 MORNING AD - RECYCLING 95659-5 Publishing & Advertising 50-000-000-0000-6240 LIGHT BULB COLLECTION 95684-1 Publishing & Advertising 50-000-000-0000-6240 LIGHT BULB COLLECTION 95686-1 Publishing & Advertising 5 Transactions198 3063 LIBERTY BUSINESS SYSTEMS FARGO 01-031-000-0000-6342 ACCT OT22 301188 Service Agreements 10-304-000-0000-6342 SERVICE AGREEMENT Service Agreements 13-012-000-0000-6290 ACCT OT27 281696 Contracted Services. 3 Transactions3063 7652 LIEN/ERIC 01-201-000-0000-6396 MEAL DURING INVESTIGATION 9/12/17 Special Investigation 1 Transactions7652 14149 LM ROAD SERVICES LLC 10-302-000-0000-6350 SPRAYING Maintenance Contractor 10-302-000-0000-6350 BRUSH SPRAYING Maintenance Contractor 22-622-000-0615-6369 CANAL SPRAYING 8/26/17 752 Miscellaneous Charges Otter Tail County Auditor LAWSON PRODUCTS INC LEE/THOMAS LEIGHTON BROADCASTING/DL LEIGHTON BROADCASTING/FF LIBERTY BUSINESS SYSTEMS FARGO LIEN/ERIC csteinba COMMISSIONER'S VOUCHERS ENTRIESCounty Ditch Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 49,736.50 637.70 19,797.43 1,402.02 41,167.90 287.00 171.80 383.98 39.94 41.98 2,614.11 1,066.20 13,982.50 313.92 1,820.70 200.24 272.94 661.86 266.98 2,491.50 36,679.04 122.11 109.40 131.03 964.82 670.00 300.00 177.62 Page 21Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 22-622-000-0625-6369 CANAL SPRAYING 8/26/17 752 Miscellaneous Charges 4 Transactions14149 41638 LOCATORS & SUPPLIES INC 01-112-000-0000-6369 ACCT 23-52A23 FIRST AID KIT 0259784-IN Miscellaneous Charges 10-303-000-0000-6501 SUPPLIES Engineering And Surveying Supplies 10-304-000-0000-6406 SUPPLIES Office Supplies 50-000-000-0110-6379 ACCT 23-52F1 ELKSKIN GLOVES 0259706-IN Miscellaneous Charges 4 Transactions41638 511 M-R SIGN COMPANY INC. 10-302-000-0000-6515 SUPPLIES Signs And Posts 10-302-000-0000-6515 SIGNS Signs And Posts 10-302-000-0000-6515 POSTS Signs And Posts 10-303-000-0000-6501 SUPPLIES Engineering And Surveying Supplies 10-305-000-0000-6369 POSTS Miscellaneous Charges 5 Transactions511 36132 MARCO INC ST LOUIS 01-101-000-0000-6342 ACCT 35700038 CN 500-0438518 338440407 Service Agreements 01-122-000-0000-6342 ACCT 35700038 CN 500-0450685 339468282 Service Agreements 01-201-000-0000-6340 ACCT 35700038 CN 500-0397774 339468605 Office Equipment Rental & Maint. 01-250-000-0000-6342 ACCT 35700038 CN 500-0461307 338639610 Service Agreements 4 Transactions36132 2721 MARCO TECHNOLOGIES LLC 01-061-000-0000-6342 ACCT OT00 SERVICE 4543285 Service Agreements 01-061-000-0000-6346 ACCT OT00 12 MONTHS 4548127 Mccc Fees 01-091-000-0000-6342 ACCT OT00 CN123160-02 4536714 Service Agreements 01-091-000-0000-6342 ACCT OT00 CN123160-02 4536715 Service Agreements 01-091-000-0000-6342 ACCT OT00 CN123160-02 4539051 Service Agreements 01-091-000-0000-6677 ACCT OT00 HP LASERJET PRINTER 4547512 Office Furniture And Equipment-Minor 01-250-000-0000-6677 ACCT OT08 HP COLOR PRINTERS 4555472 Office Furniture And Equipment-Minor 7 Transactions2721 14277 McCONN/CHRISTOPHER 01-123-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-123-000-0000-6330 MILEAGE 9/26/17 Mileage Otter Tail County Auditor LM ROAD SERVICES LLC LOCATORS & SUPPLIES INC M-R SIGN COMPANY INC. MARCO INC ST LOUIS MARCO TECHNOLOGIES LLC csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 477.62 450.67 9,363.65 366.75 1,239.16 240.00 3.55 13.58 433.54 9,154.65 209.00 204.37 27.58 8.00 126.80 33.08 33.08 42.55 42.55 189.62 898.28 240.00 329.00 Page 22Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions14277 10115 MCKESSON MEDICAL-SURGICAL INC 01-250-000-0000-6432 ACCT 5006836 EPSOM SALT 9632124 Medical Incarcerated 01-250-000-0000-6432 ACCT 5006836 INSTA-GLUCOSE 9633810 Medical Incarcerated 01-250-000-0000-6432 ACCT 5006836 MEDICAL SUPPLIES 9654948 Medical Incarcerated 3 Transactions10115 10425 MEND CORRECTIONAL CARE 01-250-000-0000-6449 HEALTHCARE SERVICES SEP 2017 2836 Medical Agreements 01-250-000-0000-6435 URINE DRUG TEST CARDS & KITS 2848 Drug Testing 2 Transactions10425 3737 MEYER/GEORGE 01-127-000-0000-6330 MILEAGE - MN GAC MEETING 9/19/17 Mileage 01-127-000-0000-6331 MEALS - PARCELS & GAC MTGS 9/19/17 Meals And Lodging 01-127-000-0000-6331 PARKING - MN GAC MEETING 9/19/17 Meals And Lodging 01-127-000-0000-6330 MILEAGE - LAND RECORDS MTG 9/6/17 Mileage 4 Transactions3737 42863 MINNESOTA MOTOR COMPANY 01-127-000-0000-6304 ACCT 9988312 OIL CHANGE 664303 Repair & Maintenance 01-201-000-0000-6304 ACCT 2900 UNIT 1504 OIL CHANGE 661819 Repair And Maintenance 01-201-000-0000-6304 ACCT 2900 UNIT 1307 OIL CHANGE 662278 Repair And Maintenance 01-201-000-0000-6304 ACCT 2900 UNIT 1307 OIL CHANGE 664047 Repair And Maintenance 10-304-000-0000-6306 SERVICE Repair/Maint. Equip 10-304-000-0000-6306 REPAIR Repair/Maint. Equip 6 Transactions42863 563 MINNESOTA SHERIFFS' ASSOCIATION 01-201-000-0000-6171 ADVANCED DATA PRACTICES 148210 Tuition And Education Expenses STICH/HALEY7267 1 Transactions563 718 MINNESOTA'S BOOKSTORE 10-303-000-0000-6501 SUPPLIES Engineering And Surveying Supplies Otter Tail County Auditor McCONN/CHRISTOPHER MCKESSON MEDICAL-SURGICAL INC MEND CORRECTIONAL CARE MEYER/GEORGE MINNESOTA MOTOR COMPANY MINNESOTA SHERIFFS' ASSOCIATION csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula MN BUREAU OF CRIMINAL APPREHENSION MN ST COMMUNITY AND TECHNICAL COLLEGE Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 329.00 1,375.00 404.00 672.50 23,735.75 1,000.00 425.69 500.00 500.00 375.00 186.00 158.00 60.00 375.00 297.50 550.00 23,185.75 1,000.00 425.69 Page 23Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions718 42045 01-201-000-0000-6171 STUDENT 1863 TRAINING 209 Tuition And Education Expenses AXNESS/JOE8651 01-201-000-0000-6171 STUDENT 10454 TRAINING 226 Tuition And Education Expenses HUCKEBY/ROBERT8714 01-201-000-0000-6171 STUDENT 8255 TRAINING 257 Tuition And Education Expenses ROGAL/KEITH12964 3 Transactions42045 546 MN CO INTERGOVERNMENTAL TRUST 01-149-000-0000-6354 ACCT 1140 ADD CONT EQP #426 722108 Insurance Claims 01-149-000-0000-6354 ACCT 1140 ADD BOAT&MOTOR 54&55 728108 Insurance Claims 01-250-000-0000-6171 ACCT 1140 LIABILITY & RISKS SEM594 Tuition And Education Expenses STEWART/JAMES2902 3 Transactions546 3147 MN CONTINUING LEGAL EDUCATION 13-012-000-0000-6455 ACCT F002603 MANUALS 807998 Reference Books & Literature 13-012-000-0000-6455 ACCT F002603 MANUALS 815909 Reference Books & Literature 2 Transactions3147 42745 MN COUNTIES COMPUTER CO-OP 01-061-000-0000-6346 TAXLINK SOFTWARE SUPPORT 2Y1709017 Mccc Fees 02-102-000-0000-6369 DEPOSIT FOR PICTOMETRY 2Y1709023 Miscellaneous Charges 2 Transactions42745 9256 01-201-000-0000-6305 USE OF FIREARMS SIMULATOR 00718918 Electronic Devices - Maint. 1 Transactions9256 13121 MNDRIVERSMANUALS.COM 01-042-000-0000-6369 COMMERCIAL DRIVER REQUIREMENTS 3002 Miscellaneous Charges 1 Transactions13121 3879 MURDOCK'S ACE HARDWARE MN BUREAU OF CRIMINAL APPREHENSION MN ST COMMUNITY AND TECHNICAL COLLEGE Otter Tail County Auditor MINNESOTA'S BOOKSTORE MN CO INTERGOVERNMENTAL TRUST MN CONTINUING LEGAL EDUCATION MN COUNTIES COMPUTER CO-OP MNDRIVERSMANUALS.COM csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 46.16 2.99 114.12 47,520.30 1,856.82 142.50 2,463.81 46.16 2.99 27.18 86.94 47,520.30 200.00 555.35 941.49 68.54 50.89 40.55 142.50 558.72 394.21 97.00 599.88 814.00 Page 24Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 1 Transactions3879 8373 NAPA FERGUS FALLS 01-201-000-0000-6304 ACCT 13030 FUSE 686945 Repair And Maintenance 1 Transactions8373 1056 NAPA OF PERHAM 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 10-304-000-0000-6572 PARTS & SUPPLIES Repair And Maintenance Supplies 2 Transactions1056 35442 NELSON AUTO CENTER 10-302-000-0000-6675 2017 DODGE RAM 5500 PICKUP, UN Machinery And Automotive Equipment 1 Transactions35442 43227 NELSON AUTO CENTER 01-112-000-0000-6487 A/R OTTE001 INSTALL BEDLINER 6173524 Tools & Minor Equipment 01-201-000-0000-6304 AR: 7365421 UNIT 1504 REPAIRS 6170900 Repair And Maintenance 01-201-000-0000-6304 AR: 7365421 UNIT 1407 REPAIRS 6171736 Repair And Maintenance 01-201-000-0000-6304 AR: 7365421 UNIT 1505 REPAIRS 6172162 Repair And Maintenance 10-304-000-0000-6306 SERVICE Repair/Maint. Equip 50-000-000-0000-6304 AR: 9984898 OIL CHG & INSPECT 6172743 Repair And Maintenance 6 Transactions43227 14155 NESS BACKHOE INC 22-622-000-0652-6369 USE CAT 307 TO REMOVE BOG 1986 Miscellaneous Charges 1 Transactions14155 595 NETWORK SERVICES COMPANY 01-112-101-0000-6485 ACCT 655790197 SUPPLIES 34490 Custodian Supplies 01-112-108-0000-6485 ACCT 655-790197 SUPPLIES 58548 Custodian Supplies 01-112-101-0000-6485 ACCT 655-790197 SUPPLIES 62001 Custodian Supplies 01-112-101-0000-6485 ACCT 655-790197 SUPPLIES 62002 Custodian Supplies 01-112-108-0000-6485 ACCT 655-790197 SUPPLIES 69383 Custodian Supplies 5 Transactions595 Otter Tail County Auditor MURDOCK'S ACE HARDWARE NAPA FERGUS FALLS NAPA OF PERHAM NELSON AUTO CENTER NELSON AUTO CENTER NESS BACKHOE INC NETWORK SERVICES COMPANY csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 151.41 3,480.00 554.24 300.00 881.02 3,400.99 2,100.00 1,703.91 151.41 575.00 655.00 2,250.00 375.00 179.24 300.00 881.02 3,256.66 144.33 2,100.00 1,703.91 Page 25Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 597 NEWBORG/KEVIN 01-061-000-0000-6330 MILEAGE - AUG 2017/TRAINING 9/26/17 Mileage 1 Transactions597 11384 NEWMAN PAINTING INC 01-112-102-0000-6572 JAIL BATHROOMS 8/17 4111 Repair And Maintenance Supplies 01-112-108-0000-6572 MAPLEWOOD CONFERENCE ROOM 4113 Repair And Maintenance Supplies 01-112-110-0000-6572 PAINT 60 BED EXTERIOR 4115 Repair And Maintenance Supplies 3 Transactions11384 14655 NEWVILLE/DARREN 01-123-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-123-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions14655 12095 NORTH STAR SEARCH & RESCUE 01-204-000-0000-6394 OTC CF 17028340 SEARCH ASSIST 9/1/17 Search & Rescue 1 Transactions12095 6006 NORTHERN SAFETY TECHNOLOGY INC 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions6006 10104 NUSS TRUCK & EQUIPMENT 10-304-000-0000-6306 REPAIR & SERVICE Repair/Maint. Equip 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 2 Transactions10104 4106 OFFICE OF MN.IT SERVICES 01-061-000-0000-6201 ACCT 100A05602 17080473 Communication Fees - 1 Transactions4106 1073 OLSEN COMPANIES 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions1073 612 OLSON OIL CO INC Otter Tail County Auditor NEWBORG/KEVIN NEWMAN PAINTING INC NEWVILLE/DARREN NORTH STAR SEARCH & RESCUE NORTHERN SAFETY TECHNOLOGY INC NUSS TRUCK & EQUIPMENT OFFICE OF MN.IT SERVICES OLSEN COMPANIES csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 759.65 30.00 141.80 420.56 87.53 24.00 51.00 28,605.52 39.00 720.65 30.00 141.80 420.56 87.53 24.00 51.00 1,188.00 8,327.00 396.00 7,211.00 2,579.52 8,904.00 Page 26Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-304-000-0000-6565 PROPANE Fuels - Diesel 50-000-000-0170-6565 ACCT 22631 DIESEL 64354 Fuels - Diesel 2 Transactions612 3758 OLSON TIRE & OIL INC 01-112-000-0000-6369 WELD BROOM 12/8/16 020403 Miscellaneous Charges 1 Transactions3758 8188 OLSON/BRYAN 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage 1 Transactions8188 5093 ONE CALL LOCATORS LTD 01-112-000-0000-6275 MN OTERCO01 28 TICKETS E139902 Fiber Locating Service 1 Transactions5093 126 OTTER TAIL CO TREASURER 02-612-000-0000-6369 REMOVE BURMA SHAVE POSTS 2184 Miscellaneous Charges 1 Transactions126 9510 OTTERTAIL BAKERY 02-219-000-0000-6369 ROLLS FOR TRAINING 9/13/17 3906-38 Miscellaneous Charges 1 Transactions9510 629 OTTERTAIL GLASS INC 50-000-000-0110-6300 RESIDENTIAL THERMAL UNIT 19725 Building And Grounds Maintenance 1 Transactions629 7392 OTTERTAIL TRUCKING INC 50-000-000-0120-6290 HAULING CHARGES 8/21/17 34932 Contracted Services. 50-000-000-0170-6290 HAULING CHARGES 8/21/17 34932 Contracted Services. 50-000-000-0120-6290 HAULING CHARGES 8/28/17 35011 Contracted Services. 50-000-000-0170-6290 HAULING CHARGES 8/28/17 35011 Contracted Services. 50-000-000-0120-6290 HAULING CHARGES 9/1/17 35012 Contracted Services. 50-000-000-0170-6290 HAULING CHARGES 9/1/17 35012 Contracted Services. 6 Transactions7392 Otter Tail County Auditor OLSON OIL CO INC OLSON TIRE & OIL INC OLSON/BRYAN ONE CALL LOCATORS LTD OTTER TAIL CO TREASURER OTTERTAIL BAKERY OTTERTAIL GLASS INC OTTERTAIL TRUCKING INC csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula PAW PUBLICATIONS LLC BATTLE LAKE REVIEW Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 267.33 144.59 260.00 181.90 87.10 2,206.03 25.30 335.00 267.33 35.00 99.59 10.00 260.00 85.60 96.30 87.10 2,206.03 25.30 335.00 21.88 Page 27Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 631 OVERHEAD DOOR CO OF FERGUS FALLS 01-112-101-0000-6572 REPAIR SPRING IN JAIL 13455 Repair And Maintenance Supplies 1 Transactions631 45022 PARK REGION CO OP 01-201-000-0000-6491 ACCT 630256 TANK RENT 7148 General Supplies 10-304-000-0000-6565 PROPANE Fuels - Diesel 50-000-000-0150-6565 ACCT 630248 DIESEL 25471 Fuels 3 Transactions45022 862 PARKERS PRAIRIE/CITY OF 50-000-000-0140-6290 4 SHIFTS AUG2017 Contracted Services. 1 Transactions862 156 01-123-000-0000-6240 BOA MTG AD 8/30/17 AUG2017 Publishing & Advertising 01-123-000-0000-6240 BOA MTG AD 7/5/17 JUL2017 Publishing & Advertising 2 Transactions156 45047 PELICAN RAPIDS PRESS 01-123-000-0000-6240 BOA MTG AD 8/30/17 70682 Publishing & Advertising 1 Transactions45047 1087 PENROSE OIL COMPANY 10-304-000-0000-6565 DIESEL FUEL Fuels - Diesel 1 Transactions1087 9853 PEOPLEFACTS LLC 01-201-000-0000-6369 ACCT 85400 BACKGROUND CHECKS 2017080720 Miscellaneous Charges 1 Transactions9853 2951 PERHAM AREA EMS 01-205-000-0000-6273 BODY TRANSPORT CC17-4244 20170934 Coroner Expense 1 Transactions2951 867 PERHAM/CITY OF 10-304-000-0000-6300 CLEANING Building And Grounds Maintenance PAW PUBLICATIONS LLC BATTLE LAKE REVIEW Otter Tail County Auditor OVERHEAD DOOR CO OF FERGUS FALLS PARK REGION CO OP PARKERS PRAIRIE/CITY OF PELICAN RAPIDS PRESS PENROSE OIL COMPANY PEOPLEFACTS LLC PERHAM AREA EMS csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula POSITIVE PSYCHOLOCIAL INITIATIVES, LLC Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 856.88 370.00 164.50 893.28 444.95 475.00 4,865.19 300.00 835.00 370.00 164.50 287.13 205.65 400.50 444.95 475.00 4,800.00 65.19 300.00 439.35 Page 28Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10-304-000-0000-6349 RENT Miscellaneous Rentals 2 Transactions867 475 PETE'S AMOCO 01-201-000-0000-6396 TOW CF 17019832 & 17020357 0224 Special Investigation 1 Transactions475 1340 PETE'S BODY SHOP & TOWING 01-201-000-0000-6396 TOW CF 17026674 8/13/17 8/13/17 Special Investigation 1 Transactions1340 11290 PHOENIX SUPPLY 01-250-000-0000-6491 DEODORANT/TOOTHBRUSHES/PENS 12671 Jail Supplies 01-250-000-0000-6452 BOXERS & SANDALS 12808 Prisioners Clothing Cost 01-250-000-0000-6491 SHEETS/PILLOWCASES/TOWELS 12808 Jail Supplies 3 Transactions11290 45072 PINE PLAZA TV & APPLIANCE 01-112-110-0000-6572 DRYER FOR 60 BED FACILITY 85590 Repair And Maintenance Supplies 1 Transactions45072 13134 01-250-000-0000-6436 PSYCH ASSESSMENT HOYLE 8/31 17-188 New hire start up cost 1 Transactions13134 8842 POWERPLAN OIB 10-302-000-0000-6343 EQUIPMENT RENTAL Equipment Rental 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 2 Transactions8842 9971 PRAIRIE RESTORATIONS INC 01-112-109-0000-6342 PROJECT PRJ3438 OPPS 2017 MGMT 8776 Service Agreements 1 Transactions9971 3867 PRAXAIR DISTRIBUTION INC 50-399-000-0000-6565 ACCT 71928252 78808142 Fuels POSITIVE PSYCHOLOCIAL INITIATIVES, LLC Otter Tail County Auditor PERHAM/CITY OF PETE'S AMOCO PETE'S BODY SHOP & TOWING PHOENIX SUPPLY PINE PLAZA TV & APPLIANCE POWERPLAN OIB PRAIRIE RESTORATIONS INC csteinba COMMISSIONER'S VOUCHERS ENTRIESSolid Waste Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 439.35 710.36 25.25 398.00 150.00 74.58 1,392.50 27.00 60.00 710.36 25.25 398.00 150.00 74.58 1,392.50 27.00 60.00 49.48 8.00 Page 29Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions3867 12526 PRECISE MRM LLC 10-304-000-0000-6572 SERVICE Repair And Maintenance Supplies 1 Transactions12526 3730 PREMIUM WATERS INC 50-000-000-0150-6290 ACCT 376004 376004-08-17 Contracted Services. 1 Transactions3730 3914 PRICE FAMILY CONSTRUCTION 50-399-000-0000-6290 AUGUST LAWN CARE/SPRAYING AUG2017 Contracted Services. 1 Transactions3914 10634 PRICE/KEITH 50-000-000-0120-6426 STEEL TOE BOOTS 8/29/17 Clothing Allowance 1 Transactions10634 45475 PRO AG FARMERS CO OP 50-000-000-0120-6565 ACCT 988529 DIESEL 88027729 Fuels 1 Transactions45475 25082 PRODUCTIVE ALTERNATIVES INC 10-303-000-0000-6501 SUPPLIES Engineering And Surveying Supplies 1 Transactions25082 7496 PROTECTION SYSTEMS INC 50-000-000-0170-6290 12V 7 AH BATTERY 37227 Contracted Services. 1 Transactions7496 46006 QUALITY TOYOTA 01-149-000-0000-6354 UNIT 17525 WINSHIELD REPAIR 6011764 Insurance Claims 1 Transactions46006 9484 RDO EXCH #80-6130 01-112-000-0000-6572 ACCT 0313001 PARTS P40668 Repair And Maintenance Supplies 01-112-000-0000-6572 ACCT 0313001 PART P40717 Repair And Maintenance Supplies Otter Tail County Auditor PRAXAIR DISTRIBUTION INC PRECISE MRM LLC PREMIUM WATERS INC PRICE FAMILY CONSTRUCTION PRICE/KEITH PRO AG FARMERS CO OP PRODUCTIVE ALTERNATIVES INC PROTECTION SYSTEMS INC QUALITY TOYOTA csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 186.00 809.60 1,478.15 1,231.77 816.00 75.00 154.00 106.61 88.67 39.85 809.60 1,478.15 1,231.77 715.00 101.00 75.00 154.00 75.00 24.61 7.00 183.54 Page 30Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-112-000-0000-6572 ACCT 0313001 V-BELT P40745 Repair And Maintenance Supplies 01-112-000-0000-6572 ACCT 0313001 SUPPLIES P41495 Repair And Maintenance Supplies 4 Transactions9484 8622 RDO TRUCK CENTER CO 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions8622 14750 RECYCLE CLEAR 50-000-000-0000-6848 RECYCLE CONTAINERS 19637 Public Education 1 Transactions14750 2907 RECYCLING ASSOC OF MN 50-000-000-0000-6242 2017 FALL CONF REGISTRATION 9/26/17 Registration Fees 1 Transactions2907 49316 RENTAL STORE/THE 02-612-000-0000-6369 ACCT 594 RENT BOATERS SIGNS 1-507690 Miscellaneous Charges 10-302-000-0000-6343 EQUIPMENT RENTAL Equipment Rental 2 Transactions49316 12946 RETHEMEIER/CAROL 01-605-000-0000-6140 PER DIEM 9/6/17 Per Diem 1 Transactions12946 12145 RI-TEC INDUSTRIAL PRODUCTS 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions12145 11507 ROEHL/WILLIS 01-605-000-0000-6140 PER DIEM 9/6/17 Per Diem 01-605-000-0000-6330 MILEAGE 9/6/17 Mileage 01-605-000-0000-6331 MEAL 9/6/17 Meals And Lodging 3 Transactions11507 14645 ROLLIE/WILLIAM 02-612-000-0000-6330 AIS INSPECTOR MILEAGE 9/26/17 Mileage Otter Tail County Auditor RDO EXCH #80-6130 RDO TRUCK CENTER CO RECYCLE CLEAR RECYCLING ASSOC OF MN RENTAL STORE/THE RETHEMEIER/CAROL RI-TEC INDUSTRIAL PRODUCTS ROEHL/WILLIS csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Fund Dedicated Accounts Account/Formula SCHAEFER SYSTEMS INTERNATIONAL, INC Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 183.54 152.04 34.98 150.00 46.30 9,504.00 313.95 332.54 75.00 77.04 34.98 75.00 75.00 46.30 250.00 9,254.00 9.90 304.05 225.00 107.54 52.43 Page 31Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions14645 13859 ROSENTHAL/JACK 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions13859 683 ROYAL TIRE INC 50-390-000-0000-6304 ACCT 34756 TIRE REPAIR 31960872 Repair And Maintenance 1 Transactions683 10899 S.W.INC 50-000-000-0150-6857 MISC RECYCLING 2108 Appliance Disposal 50-000-000-0110-6857 REFRIGERATOR 2120 Appliance Disposal 2 Transactions10899 11526 SBLC-FF 01-201-000-0000-6490 ACCT 44710 RANGE FENCE PARTS 365864 Ammo, Shooting Supplies 1 Transactions11526 8001 50-000-000-0000-6379 ACCT 309340 SETUP COLOR PCINV040247 Miscellaneous Charges 50-000-000-0000-6379 ACCT 309340 RECYCLE CONTAINERS PCINV040299 Miscellaneous Charges 2 Transactions8001 10866 SCHEIDECKER/KEVIN 01-044-000-0000-6331 MEAL - MAAO CONFERENCE 9/26/17 Meals And Lodging 01-044-000-0000-6331 LODGING - MAAO CONFERENCE 9/26/17 Meals And Lodging 2 Transactions10866 11656 SCHIERER/STEVE 01-123-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-123-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions11656 13735 SCHMALTZ/CAROL 01-101-000-0000-6330 MILEAGE - PRIA CONFERENCE 9/26/17 Mileage SCHAEFER SYSTEMS INTERNATIONAL, INC Otter Tail County Auditor ROLLIE/WILLIAM ROSENTHAL/JACK ROYAL TIRE INC S.W.INC SBLC-FF SCHEIDECKER/KEVIN SCHIERER/STEVE csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula SERVICEMASTER CLEANING PROFESSIONALS Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 1,138.28 292.85 99.08 11,950.00 3,626.00 25.95 572.00 167.14 111.57 881.28 93.00 150.00 142.85 75.00 24.08 2,200.00 9,750.00 3,626.00 25.95 572.00 67.56 99.58 Page 32Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-101-000-0000-6331 MEALS - PRIA CONFERENCE 9/26/17 Meals And Lodging 01-101-000-0000-6331 LODGING - PRIA CONFERENCE 9/26/17 Meals And Lodging 01-101-000-0000-6331 PARKING & TAXI - PRIA CONF 9/26/17 Meals And Lodging 4 Transactions13735 11682 SCHWARTZ/ROBERT E 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions11682 11508 SCHWARTZ/STEVEN 01-605-000-0000-6140 PER DIEM 9/6/17 Per Diem 01-605-000-0000-6330 MILEAGE 9/6/17 Mileage 2 Transactions11508 697 SCOTT HOFLAND CONSTRUCTION INC 50-000-000-0120-6290 EQUP HRS/SALARY HENNING TSF 731785 Contracted Services. 50-000-000-0130-6290 EQUIP HRS/SALARY NE LANDFILL 731785 Contracted Services. 2 Transactions697 6209 SEACHANGE PRINT INNOVATIONS 01-063-000-0000-6232 ELEC SPECIAL ELECTION BALLOTS 11061 Printing-Ballots 1 Transactions6209 19005 SERVICE FOOD SUPER VALU 01-002-000-0000-6369 K3210 5SEP17 Miscellaneous Charges 1 Transactions19005 5226 50-000-000-0000-6290 JANITORIAL SEP 2017 136271 Contracted Services 1 Transactions5226 159 SHERWIN WILLIAMS 01-112-101-0000-6572 ACCT 6629-9141-3 SUPPLIES 0834-9 Repair And Maintenance Supplies 01-112-000-0000-6572 ACCT 6629-9141-3 PAINT 8764-0 Repair And Maintenance Supplies 2 Transactions159 SERVICEMASTER CLEANING PROFESSIONALS Otter Tail County Auditor SCHMALTZ/CAROL SCHWARTZ/ROBERT E SCHWARTZ/STEVEN SCOTT HOFLAND CONSTRUCTION INC SEACHANGE PRINT INNOVATIONS SERVICE FOOD SUPER VALU SHERWIN WILLIAMS csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 2,560.00 120.00 913.00 114.59 605.11 129.98 261.80 408.00 1,810.00 750.00 120.00 335.00 303.00 275.00 75.00 39.59 605.11 129.98 261.80 408.00 Page 33Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10001 SHI CORP 01-061-000-0000-6686 ACCT 1079757 ADOBE LICENSE B06894231 Computer Software 01-061-000-0000-6680 ACCT 1079757 DVD ROM DRIVE B07029454 Computer Hardware 2 Transactions10001 705 SIGELMAN STEEL & RECYCLING INC 50-390-000-0000-6306 SUPPLIES 28067 Repair/Maint. Equip 1 Transactions705 48638 SIGNWORKS SIGNS & BANNERS LLC 01-149-000-0000-6354 GRAPHICS FOR UNIT 1403 2081 Insurance Claims 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 50-000-000-0000-6848 PRINT & LAMINATE DECALS 2051 Public Education 3 Transactions48638 11509 SJOSTROM/JULIAN 01-605-000-0000-6140 PER DIEM 9/6/17 Per Diem 01-605-000-0000-6330 MILEAGE 9/6/17 Mileage 2 Transactions11509 10702 SONSALLA/NICK 01-201-000-0000-6526 UNIFORM SUPPLIES & TACT GEAR 9/26/17 Uniforms 1 Transactions10702 48028 SOUTH MILL SERVICE 01-112-000-0000-6304 UNIT 8261 BATTER & CABLE 9/11/17 Repair And Maintenance-Vehicle 1 Transactions48028 10646 STAPLES BUSINESS ADVANTAGE 10-301-000-0000-6406 SUPPLIES Office Supplies 1 Transactions10646 6387 STATE OF MINNESOTA 01-250-000-0000-6369 MATTER 8045-34464 D BRANCHAUD 502293 Miscellaneous Charges 1 Transactions6387 48183 STEINS INC Otter Tail County Auditor SHI CORP SIGELMAN STEEL & RECYCLING INC SIGNWORKS SIGNS & BANNERS LLC SJOSTROM/JULIAN SONSALLA/NICK SOUTH MILL SERVICE STAPLES BUSINESS ADVANTAGE STATE OF MINNESOTA csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 3,807.71 7,589.70 2,086.00 150.00 93.14 51.00 608.20 151.93 202.72 8.64 29.40 467.22 56.93 704.50 163.33 586.84 777.00 197.33 107.37 2,862.00 1,715.00 184.00 1,844.00 680.00 2,086.00 150.00 67.68 14.98 10.48 Page 34Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-112-108-0000-6485 ACCT 00224002 SUPPLIES 788624 Custodian Supplies 01-112-106-0000-6485 ACCT 00224001 SUPPLIES 789517 Custodian Supplies 01-112-108-0000-6485 ACCT 00224002 SUPPLIES 789552 Custodian Supplies 01-112-108-0000-6485 ACCT 00224000 WASTEBASKET 789644 Custodian Supplies 01-112-101-0000-6485 ACCT 00224000 WASTEBASKET 789644-1 Custodian Supplies 01-112-101-0000-6485 ACCT 00224000 WATER SOLENOID 789653 Custodian Supplies 01-112-000-0000-6487 ACCT 00224002 LMI PUMP 790144 Tools & Minor Equipment 01-112-101-0000-6485 ACCT 00224000 SUPPLIES 790633 Custodian Supplies 01-112-000-0000-6485 ACCT 00224002 SUPPLIES 790645 Custodian Supplies 01-112-108-0000-6485 ACCT 00224002 SUPPLIES 790646 Custodian Supplies 01-112-101-0000-6485 ACCT 00224000 SUPPLIES 790650 Custodian Supplies 10-304-000-0000-6406 SUPPLIES Office Supplies 12 Transactions48183 166 STEVE'S SANITATION INC 01-112-106-0000-6253 ACCT 1496 AUG2017 Garbage 01-112-109-0000-6253 ACCT 4532 AUG2017 Garbage 50-000-000-0110-6290 BATTLE LAKE AUG2017 Contracted Services. 50-000-000-0120-6290 HENNING AUG2017 Contracted Services. 50-000-000-0130-6290 LUNDS AUG2017 Contracted Services. 50-000-000-0130-6290 NORTHEAST AUG2017 Contracted Services. 50-000-000-0150-6290 PELICAN RAPIDS AUG2017 Contracted Services. 7 Transactions166 11210 STOEL RIVES LLP 50-000-000-0000-6276 WASTE DELIVERY ASSURANCE 3987280 Professional Services 1 Transactions11210 14790 STONE/GARY 50-000-000-0130-6426 STEEL TOE BOOTS 8/22/17 Clothing Allowance 1 Transactions14790 725 STRAND HARDWARE & RADIO SHACK 10-304-000-0000-6406 SUPPLIES Office Supplies 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 50-000-000-0150-6304 ACCT 3584 HACKSAW BLADE 167469 Repair And Maintenance 3 Transactions725 Otter Tail County Auditor STEINS INC STEVE'S SANITATION INC STOEL RIVES LLP STONE/GARY STRAND HARDWARE & RADIO SHACK csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 595.00 18,476.64 3,000.00 212.00 250.00 106,371.90 916.00 345.00 250.00 59.42 4,568.06 4,599.07 4,624.83 15.15 4,610.11 3,000.00 212.00 250.00 106,371.90 916.00 176.18 Page 35Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 14067 SUMMIT COMPANIES 01-112-110-0000-6572 ACCT OTTERT6 FIRE ALARM SVC 1208541 Repair And Maintenance Supplies 50-000-000-0170-6300 OTTERTR9 FIRE ALARM INSPECTION 1207603 Building And Grounds Maintenance 2 Transactions14067 6642 SUMMIT FOOD SERVICE, LLC 01-250-000-0000-6269 C1252000 SALT & PEPPER INV2000009607 Professional Services-Kitchen 01-250-000-0000-6269 C1252000 MEALS 7/29-8/4/17 INV2000009608 Professional Services-Kitchen 01-250-000-0000-6269 C1252000 MEALS 8/5-8/11/17 INV2000010153 Professional Services-Kitchen 01-250-000-0000-6269 C1252000 MEALS 8/12-8/18/17 INV2000010536 Professional Services-Kitchen 01-250-000-0000-6269 C1252000 SALT SHAKERS INV2000010914 Professional Services-Kitchen 01-250-000-0000-6269 C1252000 MEALS 8/19-8/25/17 INV2000010915 Professional Services-Kitchen 6 Transactions6642 48302 SUPERIOR LAKESIDE INC 10-303-000-0000-6369 SERVICE Miscellaneous Charges 1 Transactions48302 7055 SWANA 50-000-000-0000-6241 MEMBER 55575 ASSOCIATION DUES 2018-55575 Membership Dues 1 Transactions7055 8741 T & K TIRES 10-304-000-0000-6572 SERVICE Repair And Maintenance Supplies 1 Transactions8741 6430 T.F. POWERS CONSTRUCTION CO 17-250-000-0000-6671 PROJECT 41573 CONTRACT PYMT 8/31/17 Buildings - Capital Improvements 1 Transactions6430 12923 TACTICAL SOLUTIONS 01-201-000-0000-6304 CERTIFICATION OF RADAR UNITS 6344 Repair And Maintenance 1 Transactions12923 14637 TERRACON CONSULTANTS INC 10-303-000-0000-6501 SUPPLIES Engineering And Surveying Supplies Otter Tail County Auditor SUMMIT COMPANIES SUMMIT FOOD SERVICE, LLC SUPERIOR LAKESIDE INC SWANA T & K TIRES T.F. POWERS CONSTRUCTION CO TACTICAL SOLUTIONS csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula THYSSEN KRUPP ELEVATOR CORPORATION Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 176.18 87.30 252.00 7,352.31 1,648.91 601.33 665.55 2,623.36 87.30 252.00 266.29 2,531.66 1,917.10 2,531.66 105.60 23.16 1,625.75 601.33 399.61 33.13 232.81 2,623.36 Page 36Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions14637 42537 THIS WEEKS SHOPPING NEWS 10-301-000-0000-6240 NOTICE Publishing & Advertising 1 Transactions42537 14695 THOMASON/JAKE 01-091-000-0000-6242 LAW LICENSE RENEWAL FEE 9/7/17 Registration Fees 1 Transactions14695 183 THOMSON REUTERS - WEST 01-201-000-0000-6348 ACCT 1003940771 AUG 2017 836766450 Software Maintenance Contract 13-012-000-0000-6455 ACCT 1003217934 JUN 2017 836372144 Reference Books & Literature 13-012-000-0000-6455 ACCT 1000551281 JUN 2017 836478526 Reference Books & Literature 13-012-000-0000-6455 ACCT 1003217934 JUL 2017 836544509 Reference Books & Literature 13-012-000-0000-6455 ACCT 1000551281 JULY 2017 836649137 Reference Books & Literature 5 Transactions183 7249 THRIFTY WHITE PHARMACY 01-250-000-0000-6432 ACCT 749765 MEDICATIONS AUG2017 Medical Incarcerated 01-250-000-0000-6432 ACCT 756389 MEDICATIONS AUG2017 Medical Incarcerated 2 Transactions7249 77 01-112-106-0000-6342 ACCT 50366 BRONZE SERVICE 3003412934 Service Agreements 1 Transactions77 49008 TIRES PLUS TOTAL CAR CARE 01-201-000-0000-6304 UNIT 1405 BRAKE PADS 103984 Repair And Maintenance 01-201-000-0000-6304 UNIT 1408 OIL CHANGE 104133 Repair And Maintenance 10-304-000-0000-6306 REPAIR Repair/Maint. Equip 3 Transactions49008 1999 TNT REPAIR INC 10-304-000-0000-6306 REPAIR Repair/Maint. Equip 1 Transactions1999 THYSSEN KRUPP ELEVATOR CORPORATION Otter Tail County Auditor TERRACON CONSULTANTS INC THIS WEEKS SHOPPING NEWS THOMASON/JAKE THOMSON REUTERS - WEST THRIFTY WHITE PHARMACY TIRES PLUS TOTAL CAR CARE TNT REPAIR INC csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 98.83 367.40 72.50 1,000.00 2,815.41 12,266.04 18.47 240.00 98.83 367.40 53.50 19.00 1,000.00 2,815.41 12,266.04 12.48 5.99 240.00 357.65 967.45 Page 37Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 6122 TRUCK UTILITIES INC 10-302-000-0000-6515 PARTS Signs And Posts 1 Transactions6122 1841 TRUENORTH STEEL 10-302-000-0000-6512 SUPPLIES Culverts 1 Transactions1841 176 UNITED PARCEL SERVICE 01-149-000-0000-6215 SHIPPER 556562 CONTROL 868S 0000556562347 Freight, Ups And Trucking Charges 10-301-000-0000-6210 SHIPPER 556562 CONTROL 1G16 0000556562367 Postage & Postage Meter 2 Transactions176 5437 UNITED WAY OF OTTER TAIL COUNTY 20-093-000-0000-6369 OPIOID EDUCATION CONFERENCE 9/26/17 Miscellaneous Charges 1 Transactions5437 2909 VARITECH INDUSTRIES 10-302-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions2909 7857 VEOLIA ENVIRONMENTAL SERVICES 50-390-000-0000-6863 ACCT 444586 PAINT DISPOSAL 720780672 Disposal Costs 1 Transactions7857 2068 VERGAS HARDWARE 10-304-000-0000-6406 SUPPLIES Office Supplies 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 2 Transactions2068 11823 VFW POST 612 01-112-000-0000-6369 POW/MIA FLAGS 298738 Miscellaneous Charges 1 Transactions11823 51002 VICTOR LUNDEEN COMPANY 01-043-000-0000-6406 ACCT 7496 WHITE ENVELOPES 425681 Office Supplies 01-043-000-0000-6406 ACCT 7496 LASER CHECKS 425682 Office Supplies Otter Tail County Auditor TRUCK UTILITIES INC TRUENORTH STEEL UNITED PARCEL SERVICE UNITED WAY OF OTTER TAIL COUNTY VARITECH INDUSTRIES VEOLIA ENVIRONMENTAL SERVICES VERGAS HARDWARE VFW POST 612 csteinba COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 2,114.53 96.90 41,600.00 75.00 115.06 35.10 121.93 91.60 193.85 257.65 217.45 6.38 22.50 87.21 9.69 41,600.00 75.00 115.06 35.10 121.93 3,415.66 17,478.32 Page 38Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 01-043-000-0000-6406 ACCT 7496 SELF-INKING STAMPS 425707 Office Supplies 01-122-000-0000-6406 ACCT 7490 MATERIAL REQUESTED 425635 Office Supplies 01-123-000-0000-6406 ACCT 7490 VARIANCE FORMS 425633 Office Supplies 01-124-000-0000-6406 ACCT 7490 CONDTL USE PERMIT 425634 Office Supplies 50-000-000-0000-6848 ACCT 7495 VEHICLE INSPECTION 1062508 Public Education 50-390-000-0000-6406 ACCT 7495 HHW FORMS 425461 Office Supplies 8 Transactions51002 761 VOSS LIGHTING 01-112-101-0000-6572 ACCT 351623 15306472-00 Repair And Maintenance Supplies 01-112-000-0000-6572 ACCT 351623 15306472-01 Repair And Maintenance Supplies 2 Transactions761 2071 WADENA ASPHALT INC 10-302-000-0000-6511 HOT MIX Bituminous Mix 1 Transactions2071 52000 WADENA CO SHERIFF 01-091-000-0000-6369 SERVED SUBPOENA 8/17/17 17-283 Miscellaneous Charges 1 Transactions52000 1655 WALLWORK TRUCK CENTER 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies 1 Transactions1655 1230 WALVATNE/DOUGLAS 01-044-000-0000-6331 MEALS - MAAO CONFERENCE 9/26/17 Meals And Lodging 1 Transactions1230 6601 WARNER GARAGE DOOR INC 01-112-109-0000-6572 COMMERCIAL RPM SENSOR 8857 Repair And Maintenance Supplies 1 Transactions6601 2278 WASTE MANAGEMENT 50-000-000-0120-6852 ACCT 3-85099-73002 0000821-0010-8 Msw By Passed Expense 50-000-000-0170-6852 ACCT 3-85099-73002 0000821-0010-8 Msw By Passed Expense Otter Tail County Auditor VICTOR LUNDEEN COMPANY VOSS LIGHTING WADENA ASPHALT INC WADENA CO SHERIFF WALLWORK TRUCK CENTER WALVATNE/DOUGLAS WARNER GARAGE DOOR INC csteinba COMMISSIONER'S VOUCHERS ENTRIESSolid Waste Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 20,893.98 52.25 143.50 598.80 679.74 196.01 1,448.00 54.46 52.25 143.50 598.80 300.00 300.00 72.76 6.98 150.00 46.01 1,448.00 54.46 8.04 63.98 Page 39Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions2278 9357 WAYNE'S TOOLWAGON 10-304-000-0000-6572 SUPPLIES Repair And Maintenance Supplies 1 Transactions9357 3720 WELLER OIL CO 50-000-000-0130-6565 FUEL OIL 8/21/17 24010 Fuels 1 Transactions3720 12147 WHEELER LUMBER LLC 10-302-000-0000-6500 SUPPLIES Supplies 1 Transactions12147 13863 WIEBE/JEFFREY JON 22-622-000-0641-6369 3 BEAVERS TRAPPED IN DITCH 41 8/29/17 Miscellaneous Charges 22-622-000-0655-6369 PER DIEM DITCH 55 9/26/17 Miscellaneous Charges 22-622-000-0655-6369 MILEAGE DITCH 55 9/26/17 Miscellaneous Charges 22-622-000-0655-6369 MEAL DITCH 55 9/26/17 Miscellaneous Charges 4 Transactions13863 11653 WILSON/WARREN R 01-124-000-0000-6140 PER DIEM 9/26/17 Per Diem 01-124-000-0000-6330 MILEAGE 9/26/17 Mileage 2 Transactions11653 12146 WINKELS CARPET CENTER INC 10-304-000-0000-6300 SERVICE Building And Grounds Maintenance 1 Transactions12146 5088 XEROX CORPORATION 01-101-000-0000-6342 ACCT 702449554 AUGUST 090391840 Service Agreements 1 Transactions5088 2086 ZIEGLER INC 01-250-000-0000-6399 ACCT 0276510 KEY 02C300653 Sentence To Serve 10-304-000-0000-6572 PARTS Repair And Maintenance Supplies Otter Tail County Auditor WASTE MANAGEMENT WAYNE'S TOOLWAGON WELLER OIL CO WHEELER LUMBER LLC WIEBE/JEFFREY JON WILSON/WARREN R WINKELS CARPET CENTER INC XEROX CORPORATION csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Account/Formula Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 72.02 846,604.22 Page 40Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions2086 Final Total ............277 Vendors 560 Transactions Otter Tail County Auditor ZIEGLER INC csteinba COMMISSIONER'S VOUCHERS ENTRIESRoad And Bridge Fund Copyright 2010-2017 Integrated Financial Systems 12:27PM9/21/17 Page 41Audit List for Board Otter Tail County Auditor AMOUNT General Fund Dedicated Accounts County Att.Criminal Forfeiture Fund 176,120.02 1 53,151.19 2 376,415.15 10 7,762.76 13 2,211.13 14 106,588.75 17 1,000.00 20 1,633.74 22 121,721.48 50 846,604.22 NameFundRecap by Fund General Revenue Fund Road And Bridge Fund Law Library Fund Capital Improvement Fund Construction Fund County Ditch Fund Solid Waste Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Emergency Solutions Program Emergency Solutions Program – grant period July 1, 2017 – June 30, 2019. Mahube-Otwa Community Action Partnership, Inc. applied for and received from Minnesota Department of Human Services, Office of Economic Opportunity (OEO) an award for $110,000 for the two year biennium. This works out to approximately $11,000 per county, per year. Mahube-Otwa has received this HUD funding since the 1980s. Getting authorization from the County Commissioners, in the counties we serve, is a new requirement. Recipients of the Emergency Solutions grant must be homeless. They can receive the following direct services: emergency motel stays, first month’s rent or deposits. We provide this service since we do not have any emergency shelters (other than domestic violence) in our service counties. We also provide the first month’s rent or deposit to homeless households who have found housing using the “Housing First” model. *Opportunity to Withdraw: This approval remains in effect until notice is given to grant recipient that the local unit of government wishes to rescind its prior approval, or a new activity is proposed by the agency. Updated: 9. 2017 CERTIFICATION OF LOCAL GOVERNMENT APPROVAL FOR NONPROFIT ORGANIZATIONS RECEIVING ESG FUNDS FROM STATE RECIPIENTS I, ____John W. Dinsmore________________________________ (name and title), duly authorized to act on behalf of Otter Tail County (name of jurisdiction), hereby approve* the following emergency shelter activities proposed by Mahube-Otwa Community Action Partnership, Inc. (name of nonprofit organization), which are to be located in (name(s) of jurisdiction(s)): Mahnomen, Hubbard, Becker, Otter Tail and Wadena Counties. By: _____________________________________ _____ ___09/26/17_____________ Signature Date ___John W. Dinsmore____________________________ Typed/ Written Name of Signatory Local Official ___County Administrator_________________________ Title * This approval is made to carry out 24 CFR Part 576.202(a), which states the following: “…The recipient must subgrant the remaining funds in its fiscal year grant to: (1) Units of general purpose local government in the State, which may include metropolitan cities and urban counties that receive ESG funds directly from HUD; or (2) Private nonprofit organizations, provided that for emergency shelter activities the recipient obtains a certification of approval from the unit of general purpose local government for the geographic area in which those activities are to be carried out.” From HUD: The Certification of Local Government Approval is provided for State ESG recipients that elect to directly fund nonprofit organizations carrying out emergency shelter activities. This certification does not need to be completed annually for the same emergency shelter activities funded in the same location as the previous year. The State only needs to document that it [or its sub- recipients] has offered the local government the opportunity to withdraw its previous approval. Note that this requirement is specific to the Emergency Shelter component. It does not apply to ESG *Opportunity to Withdraw: This approval remains in effect until notice is given to grant recipient that the local unit of government wishes to rescind its prior approval, or a new activity is proposed by the agency. Updated: 9. 2017 activities carried out under other components (HUD, 3.2012). Supplementation information for grantees: Identification of Local Official: Grantees are responsible for identifying and obtaining an approval signature from a qualifying local official. In general, the Office of Economic Opportunity suggests: 1) Agencies providing physical shelter services should contact the city in which the shelter is located for a signature. 2) Agencies providing motel vouchers and/or other services should contact a representative from the county in which their agency provides services. Consent Agenda Items Tuesday, September 26, 2017 Approve the issuance of a county credit card to the following County Employee’s: 1. Dale Myron Haberer, Deputy Sheriff as requested by Brian Schlueter, Otter Tail County Sheriff 2. Michelle Jean Fischer, Long Term Care Supervisor as requested by Deb Sjostrom 3. Joseph R. Paquette, Assistant County Attorney as requested by David Hauser, County Attorney 4. Rose A. Hanson, Assistant County Attorney as requested by David Hauser, County Attorney Fish Stocking (Muskie) on Pelican Lake Sport Fishing Committee- PLPOA (Pelican Lake Property Owners Association), Sept 26, 2017 Goal • Provide the Otter Tail County Commissioners with information and background of muskie stocking concerns from Pelican Lake property owners, and from other citizens and lake property owners of OtterTail County. • Request the OTC Commissioners to support a new Resolution to the MNDNR Commissioner and Governor, asking that Pelican Lake be removed from muskie stocking, and that the remaining sport fishing community be independently studied and allowed to recover from the introduction of this non- native fish, for the benefit of all MN and OTC citizens, and fisherman. Discussion (additional info attached, “in parenthesis”) 1. Original Stocking of Muskie, PLPOA did not ask for muskie, did not vote for muskie, and does not want muskie. MNDNR Fisheries mislead and misrepresented the muskie program from the start, and did not follow their own rules and promises at that time, or today. ( Attached Doc- Muskie Pelican Lake History...) 2. Current 2017 survey and petition signatures against muskie stocking; 170 of 195 signed petitions at PLPOA Annual meeting. 169/188 against stocking on email survey. 65 people from Lake Lizzie signed petition to stop stocking in Pelican Lake, muskie migrate downstream to Lizzie from Pelican. (Petition details provided to County Board Secretary) 3. Below is a “Question and Answer” sheet provided by the MNDNR Fisheries when proposing muskie stocking in OTC. Note the statement “and support from Lake Associations”. This statement was later “dropped” from this form, and no formal/organized vote was ever taken from the 9 targeted lakes at the time. ( Mgmt QA General Information Sheet) Q: What opportunities will the public have to learn more about this proposal and provide input with the decision-making process. A: The DNR, Section of Fisheries, is committed to an open, transparent public input process. Only after extensive public input (informative briefings/presentations, lake association meetings, and general public input) and support from the Lake Associations, would we consider stocking muskies. The summer of 2014 will be used to gage public support for this initiative. If there is sufficient public support for moving this forward, the formal public input process would begin in late fall/early winter in 2014/2015 with formal public input meetings and comment period. This process of misleading facts, and misrepresentation of need and impact continues. This is how Pelican first got muskie, and how muskie stocking continues to be pushed statewide. An organized effort against muskie stocking (supported by OTC Commissioners) was needed to stop more OTC stocking but strong-arm tactics still existed in other areas. (OT Representatives weigh in) (Gull Lake Story) 4. Muskie Not Native in Red River Basin; MNDNR asked for statement from USGS on muskie being native to Red River Basin, now they ignore this fact. (USGS Native Range, RR Basin, Pam Fuller) 5. Tourism: While the MNDNR pushes to have “World Class muskie” fishing, our walleye and other sport fishing is being neglected. Other states are now drawing our MN walleye fishermen. 35 % of fisherman on Devils Lake are non-residents, with 95 % of those non-residents coming from MN and WI. 6. Over the past 20 years PLPOA has spent about $78,000 on walleye fingerling stocking. And PGOLID (Pelican Group of Lakes Improvement District) has spent over $ 2 Million dollars on lake issues. During the same time the MNDNR has spent about $65,000 on walleye fry stocking, and $446,000 on muskie stocking. 7. PLPOA will no longer stock walleye in Pelican Lake at our expense, while the MNDNR stocks muskie against our objections, and we are encouraging other lakes to do the same. Why should we spend our money on muskie food? While the MNDNR spends license and tax dollars to support muskie, an unwanted, non-native fish for a very small minority. All while putting our other sport fish, and tourism at risk. 8. AIS threats. 21 % of “introduced” muskie lakes have ZM. 70 % of “introduced” muskie lakes have “some AIS”. This is a very concerning statistic, muskie do not cause AIS, but the aggressive “lake hopping” of muskie fisherman increases the spread of all AIS. (MN Lakes with ZM and other AIS) 9. How is Pelican’s fishing? a. Ice house numbers are way down on Pelican, but statewide Ice fishing is popular and growing because people have more free hours in winter months, new warmer (and more portable) ice houses, and everybody has unlimited access to any lake in the state. While the MNDNR fisheries claims Pelican has plenty of fish, the maximum number of ice houses on Pelican (main lake), on a weekend was eight (8). Other local comparable lakes had “50 to 150” ice houses all winter long. Tourism dollars from ice fishing is significant. On Lake of the Woods, hours of ice house fishing is twice as much as summer angling. In Feb 2015, a Hawley bait/convenience store reported 450 cars stopped on a nice Saturday morning of ice fishing. (Pelican Lake Ice house chart) b. MNDNR lake date for Pelican, shows crappie in a down trend. Panfish (bluegill, crappie) are the most caught fish in the state. Summer crappie fishing is very poor on Pelican. (Pelican crappie CPUE MNDNR) c. Bluegill numbers are down, and so is size available. It takes about 8 years to grow an 8 inch bluegill. And this fish is very important to many fisherman, and is the starter fish for most all young fisherman getting into the sport. (Pelican Bluegill CPUE) d. Walleye fishing is changing, ZM and clearer water is a factor, as well as other variables. Very concerning is the reduction in small walleye (the future of fishing). MNDNR Fall electroshocking of walleye fingerlings had two years of zero (0) fish caught. (Historical Fall EF Pelican) While larger walleye are being caught, and hopefully released, something is happening to our “recruitment class” of smaller walleye. Original letter of concern to MNDNR Fisheries November 2014 listed all our concerns. (Muskie Letter Jim Wolters MNDNR Nov 2014). Long time fisherman, tourney fisherman and MNDNR data show, a reduction in small walleye. This trend is similar to Mille Lacs. A comparison of prior years’ MNDNR data shows a significant reduction in smaller walleye, while larger walleye numbers are similar. (Pelican Walleye CPUE 2002 to 2015) 10. Muskie affects the recreation of other water users, recent muskie attacks on two people have demonstrated the real concern many people express regarding their fear of muskie attacks in the water. Why does a non-native fish, that is promoted by a very small and vocal minority, be allowed to threaten and potentially reduce our tourism and property values. 11. Migration Lakes (uncounted muskie lakes) Fish, Little Pelican, Bass, Lizzie, Ottertail, OT River and others, go uncounted and unrecognized by the MNDNR. Even though muskie fisherman fish for and catch muskie on these migration lakes. For example, muskie tournaments are held, (and muskie guides will take you fishing) on Lake Sallie, but it is not counted by the MNDNR as a muskie lake. (Migration Lakes List ) 12. Lake Lizzie, muskie migration lake; Lowest walleye numbers in history. Fisherman pursue and catch muskie on Lizzie, 52 inch muskie dead on shore 2 years ago. (MNDNR Lake Lizzie low numbers) ( 2016 Lizzie Survey “complete MDNNR survey”). 13. MN stocked statewide about 1.5 million walleye fingerlings in 2017. North Dakota stocked 1.4 million walleye fingerlings in Devils Lake, (12 million statewide). ND and other surrounding states have growing fishing license sales. MN is losing license sales. (MN vs. ND walleye stocking) 14. Fishing license sales MN is now about 21 % of the voting population, down from 32 %. (Percent of Fishing License Sales Graphs MN) 15. MNDNR Long Range 2020 Muskie Plan not be followed. Public input, studies on the impact to other fish, and number of muskie surveys are not being completed as promised. The promised commitments of the 2020 plan is expensive, as well as the costs of stocking muskie, and these costs come at the expense of all other fish management in the state. Yet they actively pursue more muskie lakes. (MNDNR Long Range plan to 2020) 16. 2007 and 2015 Schroder Studies: Two studies were done to measure muskie fishing interest in MN. Both were highly biased, and did not use good sample techniques to provide reliable conclusions to the overall fishing population in MN. Even with the muskie biases, the 2015 Schroeder study still ranked muskie 13th in fishing preference, while the MNDNR claims muskie to be in 6th place. The MNDNR does not post the 2015 Study on their website. (2015 Schroeder Study) (2007 Schroeder Study) 17. A statewide group has formed to change muskie stocking in MN; Minnesotans for Family Fishing and Healthy Lakes (MFFHL) is working with Lake Associations and Fisherman statewide to get fair, honest, reasonable, and most importantly, environmentally and scientifically based muskie stocking in MN. A brochure and slide presentation is attached. (Muskie OTC Presentation Sept 2017) ( Muskie Brochure June 2017) Pelican Lake Sport Fishing Committee; Discussion #1……..Pelican Lake, OtterTail County: Muskie Stocking History June 24, 1978: PLPOA Annual meeting minutes: 1. PLPOA Fish committee was pursuing additional walleye stocking and proposing a walleye rearing pond for Pelican Lake. 2. Muskie were proposed (by MNDNR) as a method to cut down on too many small perch. 3. Motion to “investigate stocking” of muskie. July 16, 1978: Fargo Forum sports page article; 1. Falsely reports PLPOA supports muskie stocking. 2. MNDNR states a hearing must be held sometime in 1979, and another year (1980) before muskie stocking can begin. 3. MNDNR turned down any consideration of a walleye stocking pond, which is what we asked to have done. Oct 1978: 800 muskie stocked. (Note; this was without any MNDNR promised public hearing, or approval of PLPOA, and contrary to the MNDNR promise that muskie could not be stocked until Fall of 1980). July 8, 1979: PLPOA Annual meeting minutes: 1. Reported that muskie were stocked in Fall 78, and more planned. 2. Muskie Inc. reported having muskie will “improve fishing”. 3. Pelican member commented that “on Battle Lake, (muskie stocked lake) property owners can no longer fish off their docks because muskie lie under dock and keep other fish away”. 4. Member asked about voting on muskie, and was incorrectly told “that happened at last year’s meeting”. Note: At the last annual meeting a motion was passed to pursue a walleye stocking pond and investigate muskie stocking. July 28, 1979: PLPOA Board meeting minutes; 1. Motion to endorse muskie program failed. 2. The first public hearing on muskie stocking is scheduled for August 5th. August 5, 1979: Public Hearing on Muskie Stocking in Pelican Rapids. As reported in Fargo Forum: 1. Heated hearing, with about 90 people attending. 2. Elimination of spearing of Pike was a major issue. 3. Pro muskie comments made including “go a long way to re-establish a lake balance”, “improve fishing of walleye, pike and panfish”, “the number of predator fish has deteriorated and panfish are taking over”, “too few pike”. 4. Muskie Inc. claimed 1000 members in MN. (Note: 40 years later the number is the same, Fastest Growing??). 5. Anti-muskie comments “there are predatory fish, pike”, “no muskie habitat” , “stocking muskie is expensive and use money on walleye”, “pro and con pike spearing”. Summer 2004: Complaints to PLPOA about muskie stocking: MNDNR claims they are good for eating suckers and tullibee, who eat walleye eggs. We ask for more info and data to support MNDNR claims, none provided. Summer 2009; ZM found in Pelican Lake Summer 2011; ZM infestation peaks. Summer 2014: More complaints about muskie hurting all other fishing on Pelican. MNDNR now claims they are good for eating pike. When asked about ZM and new 54-inch minimum size limit on other sport fish, no data is available and no research planned by MNDNR. They point us to old, inconclusive Wisconsin and Ontario studies. Details of ‘MNDNR 2020 Muskie Stocking Plan’ not being followed, and no muskie assessment in 10 years on Pelican. Muskie management and overall fish management in Pelican Lake is not adequate in the face of ZM, new 54 inch standard, and complaints from our fisherman on unwanted muskie attacking caught fish, and of the overall demise of sport fishing on Pelican Lake. October 2015: PLPOA files for an EAW, and a temporary restraining order to stop muskie stocking. PLPOA wants muskie stocking stopped on NON-NATIVE Pelican lake. Worldwide the introduction of invasive species has proven to be a disaster. Muskie are an invasive species to Pelican Lake. Discussion (4) From Pam Fuller, USGS 4/13/2015 Hi David, It looks like Muskellunge are probably native to the Rainey and introduced to the Red. I have a lot of confidence in Crossman; and Crossman and McAllister; and very little in Becker. Justification for Native status of muskellunge (Esox masquinongy ) in the Rainy River drainage (pages 18-19): Crossman (1978) states: “The recent natural distribution can be assumed to include…and throughout Wisconsin; south in the main stem of the Mississippi River to southern Iowa (rare); north through eastern Minnesota to the Winnipeg River in Manitoba (recent natural western expansion); east and south in Ontario through the systems of the English and Rainy rivers; south to follow the south shore of Lake Superior…” This statement also gives justification for introduced status in the Red River drainage in western and northwestern Minnesota. Minnesota DNR website states: “The muskellunge is native to Lake of the Woods; lakes of the Upper Mississippi drainage (such as Cass and Leech lakes and the Boy River system); a few smaller lakes near Grand Rapids and Park Rapids; and the Rainy, Big Fork, Little Fork, St. Croix and Mississippi rivers. It has been introduced to about 50 lakes” This statement also supports Crossman’s interpretation of the muskellunge native range. Additional support for Crossman (1978) provided by the James Ford Bell Museum of Natural History. The site has not been updated and is not fully functional, but the Species Checklist portion shows E. masquinongy native to the Rainy River and introduced to the Red River. Opposing view: Becker (1983) only focuses on Wisconsin, but only shows historical native range for the muskellunge to be north-central Wisconsin and select major rivers in the state (pages 406-407) Crossman and McAllister 1986 - Zoogeography book p64 says introduced to both the Red and Rainey. Citations Becker, G.C. 1983. Fishes of Wisconsin. University of Madison Press Madison, WI. http://digital.library.wisc.edu/1711.dl/EcoNatRes.FishesWI. Crossman, E.J. 1978. Taxonomy and distribution of North American esocids. American Fisheries Society Special Publication 11:13-26. Crossman, E. J., & McAllister, D. E. (1986). Zoogeography of freshwater fishes of the Hudson Bay drainage, Ungava Bay and the Arctic Archipelago. The zoogeography of North American freshwater fishes. Wiley, New York, 53-104. Hatch, J.T., and K. Schmidt. 2004. Fishes of Minnesota: Distribution in 8 Major Drainage Basins. http://academics.cehd.umn.edu/hatch/default.htm. Accessed on 04/09/2015. Minnesota Department of Natural Resources. 2015. Muskellunge biology and identification. http://www.dnr.state.mn.us/fish/muskellunge/biology.html. Accessed on 04/09/2015. Pam Fuller USGS Nonindigenous Aquatic Species Program Southeast Ecological Science Center 7920 NW 71st Street Gainesville, FL 32653 President, Introduced Fish Section American Fisheries Society Discussion (8) MN Lakes with ZM and AIS MFFHL August 2017 Only ZM + OTHER AIS (ZM, SS, E. Mil., F Snail) All MN Lakes 210/11,842 = 1.8 % 592/11,842 = 5 % Over 10 acres 197/9035 = 2.2 % 465/9035 = 5.1 % Over 100 acres 158/3124 = 5.1 % 364/3164 = 11.5 % Over 500 acres 92/704 = 13.2 % 187/704 = 26.6 % With MNDNR Access 86/1194 = 7.2 % 224/1194 = 18.8 % (boat and carry-in) With Boat Launch 83/1035 = 8.0 % 242/1035 = 23.4 % With only carry-in 0/159 = 0 % 2/159 = 1.3 % ALL MUSKIE LAKES 23/112 = 20.5 % 57/112 = 50.9 % Native Muskie lakes 8/45 = 18 % 10/45 = 22 % Non-native Muskie lakes 15/67 = 22.4 % 47/67 = 70.1 % (introduced lakes) Otter Tail County Lakes 23/1040 = 2.2 % N/A (no other AIS in OTC) Over 10 acres 23/964 = 2.4 % N/A Over 100 acres 21/203 = 10.3 % N/A Over 500 acres 14/56 = 25 % N/A Discussion (9a) 0 20 40 60 80 100 120 140 160 1980 1990 2000 2010 2020Number of Ice HousesYear Pelican Lake Ice House Survey Discussion (9b) Discussion (9c) 0 40.3 75.7 1.3 9.7 38.5 13.2 99.7 8.2 197.6 11.1 150.3 15.5 10.7 0 0 46.0 0 20 40 60 80 100 120 140 160 180 200 Number YOY Walleye/Hr. On-Time Big Pelican Lake Historical Fall Electrofishing Number/Hr.Year ____Red line equals 40 fish/hr. on-time indicating a strong year class DNR walleye fry stocking-Spring Private walleye fingerling stocking-Fall and after eletrofishing in those years No Electrofishing done Range: 0-197.6 Mean Walleye sampled (survey years=14) : 51.2 Mean Walleye sampled (all survey years=17): 42.2 Discussion - (9d) Discussion – (d.1) November 19, 2014 Jim Wolters Area Fisheries Supervisor MNDNR-Fish and Wildlife Division Fergus Falls, MN 56537 Dear Mr. Wolters You asked that we put in writing the concerns of the Pelican Lake Property Owners (PLPOA) with regard to fish stocking in Pelican Lake. Specifically we are concerned about overall fishing quality of panfish, crappie, pike and walleye with the continued stocking of muskie by the MNDNR. As we have stated, the Pelican Walleye foundation was absorbed into the PLPOA several years ago due to the challenge and details of managing two different organizations. At that time we renamed the effort the Pelican Sport Fishing fund, to better identify with all fishing. At one of the PLPOA spring meetings this year more attention than usual was spent listening to members complain about the change in fishing quality. Generally comments were made regarding the difficulty in catching walleye, and summer crappie. As well as overall reduction in sunfish and crappie in the spring. All game fish seem to be harder to catch (and even see) off of private docks. At this point a suggestion was made to see if we could stop muskie stocking on Pelican. After much discussion it was decided a subcommittee would be formed consisting of Tom Sherman, Fred Manual and Dave Majkrzak. This group was asked to be active in working with the MNDNR to better understand our fishery, and to decide what our effort should be regarding future Muskie stocking. We have the following concerns: One, the recent change to 54 inch minimum size limit for muskie is an obvious (and stated) goal to further increase muskie population. This statewide limit was pushed though without most other sport fisherman’s awareness, and more importantly without documented and proven effects on other sport fishing in Minnesota waters. We are very disappointed that the MNDNR was complacent in letting this get into state law. Two: muskie stocking in Pelican has been occurring (with the Mississippi strain) for about 25 years, with documented muskie lifespan being about 30 years. We are yet to fully understand the effects of this highly aggressive fish on other sport fish, and the MNDNR is continuing to allow rule changes to further increase their numbers, and size. Three: While all the muskie stocking and increase in size limit is continuing, the MNDNR has only done a total of four (4) muskie fish count assessments in Pelican, with the last assessment in 2005. Four: According to MNDNR 14% of fish licenses get sold to muskie fisherman, with the remaining 86% sold to other sport fisherman. While minority interests and concerns need to be heard, since when does such a small number of fisherman dictate to all the others what happens in our lakes. Especially when the other sport fisherman belief and see a negative effect. The MNDNR needs to represent the 86% who fish other fish, not just the muskie fisherman. Local fisherman and property owners are not being listened to on this muskie stocking issue. Five: As property owners we understand fishing is a public resource, and is to be shared by all. But experimenting in our lake, and ruining our sport fishing drives down our value, and our fishing experience for a minority. As property owners we are vested in fishing in our lake, where as non- property owners can simply go fish somewhere else. Several years ago I listened to the MNDNR Commissioner encourage lake property owners to take a more active role in lake management and to form Lake Improvement Districts, because the DNR was not always able to find the time and money to get to know every lake. We see a vocal minority pushing through and changing muskie fishing, and we feel obligated to follow the commissioner’s suggestion, and defend our lake. Six: Aquatic invasive species (AIS) are also causing unknown shifts in fish balance in our lakes. We have had Zebra Mussels since 2009, and we are very concerned about this having a negative effect on sport fishing. AIS is defined as something that gets moved into an area that has not had this species in the past. While muskie may be native to some areas of Minnesota, they are not native to Pelican Lake, and most people consider them to be another type of AIS. Seven: Data collected has not been consistent enough, or statistically sound enough to clearly support the muskie fisherman’s “we don’t hurt anything else” position. While you can point to walleye being good in Pelican, crappie and pike are down. And other muskie lakes (Detroit Lake, Mil Lacs etc.) show patterns that do not support Pelican’s data. Years ago the pro muskie story was that muskie are good for walleye as they eat the tullibee and white fish, which eat walleye eggs. Now the pro muskie argument is that muskie eat small northern pike, who eat lots of walleye. The story keeps changing to try and justify the stocking of muskie. The bottom line is more muskie, and even bigger muskie will have a negative effect on other sport fish. Eight: The MNDNR web site says 9.7 million pounds of panfish are harvested each year, followed by 4.6 million pounds of pike, and 4.6 million pounds of walleye, to be eaten by humans. The most caught fish is panfish, walleye and northern. Many fisherman depend on catching and eating sport fish in Minnesota. We have no argument that the trophy muskie fisherman enjoy his sport, until it starts to effect the 86% of sport fisherman who enjoy their sport of catching other fish and putting food on the table. Nine: We need an unbiased, and independent study of muskie on Pelican Lake. We do not belief that you, or the MNDNR is unbiased in this area, and are very disappointed that the MNDNR is arguing this is good for license sales, when thousands of walleye fisherman from Minnesota, Wisconsin, Iowa, Illinois and Michigan drive through (out of) Minnesota, to fish walleye in North Dakota. 37% of fisherman on Devils Lake are nonresidents, with Minnesota and Wisconsin sharing the lead of nonresident fishing license sales in ND. We know lake circumstances and fishing production varies greatly, but it looks to us like you are losing the fishing battle on everything but muskie. No one knows what sport fishing for crappie, panfish, pike, bass and walleye would be like on Pelican without muskie stocking, but we believe it would be better. Under separate cover I will send you the fishing part of a recent survey of PLPOA owners. Jim our property owners, and other fisherman are very concerned about their experience fishing on Pelican Lake. We are ready to listen and understand all the facts, but we also stand ready to fight for our rights as well. Sincerely, PLPOA Sport Fishing; Tom Sherman Fred Manual Dave Majkrzak Discussion – (9d.2) Discussion – (11) Migration Lakes The MNDNRF (Fisheries) claims muskie migration is not a factor, and does not count them in their data of fishable muskie waters. However: •In 2016 the new record “catch and release” muskie was caught in a migration Bass lake- two lakes away from the stocked Pelican lake in OtterTail County. •The local muskie club holds muskie fishing tournaments in migration Lake Sallie in Becker County, two lakes downstream of stocked Detroit Lakes. a.A 57 inch muskie was caught in July 2011 on Lake Sallie. b.Local bait store ranks it “as good as Detroit Lakes” for muskie fishing. c.Local MNDNR fisheries manager belongs to muskie club, fishes in muskie tournaments on Sallie, but claims muskie do not migrate. d.Local muskie fishing guide lists Sallie as a muskie guided lake, for the same guide rates as stocked Detroit Lakes and Pelican. •Crane Lake, 40 miles downstream from Lake Vermillion, had a 58.5 inch muskie caught in the summer of 2014. These muskie fisherman were there pursuing muskie, and caught other muskie on this trip. •Summer of 2016, 51 inch muskie floating in Lake Ida, downstream of stocked Miltona. •Spring of 2015, 52 inch muskie dead on shore of migration Lake Lizzie, downstream of stocked Pelican. Local muskie fisherman are fishing for muskie in Lake Lida routinely •2016, 52 inch muskie caught on migration lake Clitherall, two lakes upstream from stocked Battle lake. This is just a partial list of the migration lakes, that are not counted or even recognized by the MNDNRF as having muskie. And the 8 native muskie rivers, and there connected lakes and river are not counted as well. Ir Minnesota Department of Natural Resources Fisheries Management LAKE SURVEY REPORT MNDNR Lake Name: Lizzie (north portion) DOW Number: 56-0760-01 Lake Identification Alternate Lake Name: N/A Primary Lake Class ID: 27 Lake Location Primary County: Otter Tail Legal Descriptions Survey Type: Standard Survey Survey ID Date: 08/29/2016 DNR Sounding Map Number: N/A Alternate Lake Class ID: 22 Nearest Town: Pelican Rapids Lake Center: Township -137N Range -42W Section -33 PLS Section Lake Center: 13704233 All Legal Descriptions: Otter Tail County: Township -136N Range -42W Sections -5, 6 Township -136N Range-43W Section -1 Township -137N Range-42W Sections -20, 28, 29, 30, 31, 32, 33 Area Office Area Name: Fergus Falls Region Name: Northwest ORG Code: F115 Region Number: 1 Lake Access Station ID AC-1 Ownership Public Use Type Location / Comments ------- DNR Open to Public use Concrete A state owned public access is located one mile AC-2 DNR Open to Public use Lake Characteristics Lake Area (planimetered acres): 4,035.00 GJS Lake Area (acres): 1,900.22 DOW Lake Area (acres): 0.00 Littoral Area (acres): 815.49 Area in MN (acres): 1,900.22 Maximum Depth (feet); 66.0 Mean Depth (feet): NIA east of State Highway 59 along the west shoreline of the lake. Concrete A state owned public access is located adjacent to the Pelican River outlet along the southwest shoreline of the lake. GIS Shoreline Length (mtles): 9.66 Maximum Fetch (miles): 2.70 Fetch Orientation (degrees): 191 USGS Quad Map Number: LOSa USGS Quad 24K GIS Index: 2210 Lake Survey Report revision: 20160309. Data Date: 03/07/2017 at 7:50 am. Discussion - 12 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Watershed Characteristics Major Watershed Name: Otter Tail River Watershed Number: 56 Watershed size (acres): 1,222,024 Surveys and Investigations Initial Survey: 08/03/1940. Minor Watershed Name: Pelican R Watershed Number: 26 Watershed size (acres): 23,137 Re-Survey: 08/24/1992, 08/20/1979, 08/15/1961. Population Assessment: 08/26/2013, 08/30/2010, 08/27/2007, 08/30/2004, 08/20/2001, 08/24/1998, 08/28/199� 08/22/1989, 08/25/1986, 08/24/1983. Special Assessment: 06/07/2001, 10/14/1993, 06/03/1993. Creel Survey: 05/11/1991. External Management Survey: 06/19/2007. Standard Survey: 08/29/2016. Targeted Survey: 08/22/2016. Current Water Level Station ID BM-1 Date Level -----Reading (feet) _R_e _ad.;..;i.;..;n .... 9.;..;T.,,_Y.a;;.P.;..e ________ _ 08/29/2016 Normal Benchmark and Gauge Descriptions/ Locations Location Description -5.80 Above or below Benchmark Station ID BM-1 Spike in 1.3-foot DBH burr oak tree 60 feet north of the public access ramp and 25 feet from the waters' edge. Water Level History-Readings Station ID BM· 1 Date 08/29/2016 08/26/2013 08/30/2010 08/27/2007 08/30/2010 08/27/2007 Level Normal Low High Normal High Normal Reading (feet) -5.80-5.95-4.80-5.804.984.20 Water Level History -Station Summary Station ID BM-1 GA-1 Page2 Minimum Level Feet Date -5.95 08/26/20134.20 08/27/2007 Maximum Level Feet Date -4.80 08/30/2010 4.98 08/30/2010 Range (feet) 1.15 0.78 Reading Type Above or below Benchmark Above or below Benchmark Above or below Benchmark Above or below Benchmark Direct Gauge Reading Direct Gauge Reading Average Reading Type Level (feet) (and number of readings) -5.59 Above or below Benchmark (4) 4.59 Direct Gauge Reading (2) LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Dissolved Oxygen and Temperature Profile of Lake Water Sampling Bottom Depth Sample Water Dissolved Station ID Date (Feet) Depth (Feet) Temeerature {°F) Oxygen (ppm) WQ-1 0812912016 42.0 Surface 72.0 8.2 3.0 72.0 8.7 6.0 72.0 8.7 9.0 71.8 8.5 12.0 71.8 8.4 15.0 71.6 8.4 18.0 71.6 8.4 21.0 71.6 8.4 24.0 71.4 8.2 27.0 71.2 7.9 30.0 70.9 7.9 33.0 70.7 7.7 36.0 70.3 7.4 39.0 70.2 7.3 Field Measurements of Water Quality Secchi Sampling Sample Depth Field Alkalinity Station ID Date Depth (Feet) (Feet) pH (ppm) Water Color Color Cause WQ-1 0812912016 Surface 22.0 N\A NIA Clear NIA Page3 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56•0760-01 Net Catch Summary by Numbers for GN Standard gill net sets Number of Sets: First Set Date: Last Lift Date: Target Species: Abbr Species BLC Black Crappie BLG Bluegill HSF Hybrid Sunfish LMB Largemouth Bass NOP Northern Pike PMK Pumpkinseed RKB Rock Bass SMB Smallmouth Bass TLC Tullibee (Cisco) WAE Walleye WTS White Sucker YEB Yellow Bullhead YEP Yellow Perch 12 08/29/2016 09/02/2016 N/A Total Fish Number Per Set 3 0.25 75 6.25 7 0.58 6 0.50 52 4.33 41 3.42 5 0.42 7 0.58 5 0.42 34 2.83 12 1.00 12 1.00 20 1.67 Total Fish/Set: 23.25 Net Catch Summary by Weight for GN Standard gill net sets Abbr Species BLC Black Crappie BLG Bluegill HSF Hybrid Sunfish LMB Largemouth Bass NOP Northern Pike PMK Pumpkinseed RKB Rock Bass SMB Smallmouth Bass TLC Tullibee (Cisco) WAE Walleye WTS White Sucker YEB Yellow Bullhead YEP Yellow Perch Page4 Total Weight {Pounds) 2.77 12.32 0.96 6.24 88.01 9.27 2.01 15.94 2.87 72.88 27.74 11.81 2.17 Total Pounds Fish/Set: Pounds Mean Per Set Weight 0.23 0.92 1.03 0.16 0.08 0.14 0.52 1.04 7.33 1.69 0.77 0.23 0.17 0.40 1.33 2.28 0.24 0.57 6.07 2.14 2.31 2.31 0.98 0.98 0.18 0.11 21.25 Quartiles for Lake Class 27* 25% 50% 75% 0.39 1.00 2.69 NIA N/A N/A N/A NIA NIA 0.25 0.67 1.40 2.76 5.06 9.00 N/A N/A N/A 0.60 1.33 3.86 0.11 0.33 0.94 0.77 2.14 6.18 3.25 5.50 8.81 0.88 2.00 4.00 1.17 3.49 10.92 7.00 18.17 46.33 *Quartiles for Number Per Set Quartiles for Lake Class 27* 25% 50% 75% 0.25 0.38 0.60 N/A NIA N/A N/A N/A N/A 0.52 0.77 1.17 1.57 2.04 2.75 N/A N/A NIA 0.30 0.40 0.51 0.90 1.50 1.97 0.61 0.94 1.41 1.16 1.56 2.05 1.60 2.05 2.39 0.60 0.72 0.88 0.11 0.14 0.20 *Quartiles for Mean Weight LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Net Catch Summary by Numbers for TN Standard 3/4-in mesh, double frame trap net sets Number of Sets: 12 First Set Date: 08/2912016 Last Lift Date: 09101/2016 Target Species: N/A Abbr Species Total Fish Number Per Set BLC Black Crappie 4 BLG Bluegill 318 BOF Bowfin (Dogfish) 2 BRB Brown Bullhead 4 CAP Common Carp 2 HSF Hybrid Sunfish 22 LMB Largemouth Bass 20 NOP Northern Pike 15 PMK Pumpkinseed 37 RKB Rock Bass 17 SMB Smallmouth Bass 11 WAE Walleye 8 WTS VVhite Sucker 2 YEB Yellow Bullhead 7 YEP Yellow Perch 1 Total Fish/Set: Net Catch Summary by Weight for TN Standard 3/4-in mesh, double frame trap net sets Abbr Species BLC Black Crappie BLG Bluegill BOF Bowfin (Dogfish) BRB Brown Bullhead CAP Common Carp HSF Hybrid Sunfish LMB Largemouth Bass NOP Northern Pike PMK Pumpkinseed RKB Rock Bass SMB Smallmouth Bass WAE Walleye WTS VVhite Sucker YEB Yellow Bullhead YEP Yellow Perch Total Weight iPoundsJ 2.43 62.77 9.88 5.47 15.83 4.46 33.36 47.95 9.96 8.17 10.58 29.69 6.22 7.77 0.07 Total Pounds Fish/Set: Pounds Per Set 0.20 5.23 0.82 0.46 1.32 0.37 2.78 4.00 0.83 0.68 0.88 2.47 0.52 0.65 0.01 21.22 0.33 26.50 0.17 0.33 0.17 1.83 1.67 1.25 3.08 1.42 0.92 0.67 0.17 0.58 0.08 39.17 Mean Wei9ht 0.61 0.20 4.94 1.37 7.91 0.20 1.67 3.20 0.27 0.48 0.96 3.71 3.11 1.11 0.07 Quartiles for Lake Class 27* 25% 50% 75% 0.36 0.90 2.32 4.39 16.21 48.97 0.28 0.64 1.07 0.25 0.75 1.57 0.22 0.50 1.02 NIA N/A NIA 0.33 0.67 1.25 NIA N/A N/A 1.76 3.67 7.78 0.55 1.08 2.50 0.15 0.56 0.86 0.20 0.43 0.75 0.17 0.38 1.08 1.17 2.40 5.18 0.62 1.30 3.46 *Quartiles for Number Per Set Quartiles for Lake Class 27* 25% 50% 75% 0.29 0.44 0.63 0.11 0.16 0.25 3.70 4.36 5.09 0.68 0.91 1.11 3.80 5.98 8.70 NIA N/A N/A 0.21 0.40 0.76 NIA N/A N/A 0.13 0.18 0.26 0.26 0.36 0.53 0.24 0.46 0.52 0.95 1.58 2.73 1.75 2.30 3.00 0.62 0.78 0.94 0.11 0.15 0.21 *Quartiles for Mean Weight Pages LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Length Frequency Distribution for GN Standard gill net sets (Field work conducted between 08/29/2016 and 09/02/2016) BLC BLG HSF LMB NOP PMK RKB SMB TLC WAE WTS YEB YEP < 3.00 3.00-3.49 3.50-3.99 4 1 4.00-4.49 5 1 1 4.50-4.99 10 1 5.00-5.49 12 2 3 2 2 5.50-5.99 15 2 4 1 5 6.00-6.49 1 3 2 7 5 6.50-6.99 13 19 7 7.00 -7.49 6 4 1 7.50-7.99 4 1 8.00-8.49 3 8.50-8.99 9.00-9.49 9.50-9.99 2 1 10.00 -10.49 1 10.50 -10.99 1 2 1 11.00-11.49 4 11.50-11.99 1 1 2 12.00 -12.99 2 2 2 13.00 -13.99 1 2 2 2 3 14.00 -14.99 1 4 5 15.00-15.99 1 1 2 1 16.00-16.99 4 1 2 17.00 -17.99 2 5 7 18.00- 18.99 6 1 3 4 19.00-19.99 10 5 1 20.00 - 20.99 7 2 21.00- 21.99 3 2 22.00 -22.99 6 3 23.00 -23.99 3 24.00 -24.99 2 25.00 -25.99 2 26.00 - 26.99 27.00 - 27.99 28.00 -28.99 29.00 -29.99 1 30.00 -30.99 31.00 -31.99 1 32.00 -32.99 33.00 -33.99 34.00 -34.99 35.00 -35.99 = > 36.00 BLC BLG HSF LMB NOP PMK RKB SMB TLC WAE WTS YEB YEP Total 3 75 7 6 52 41 5 6 5 34 12 12 20 Min . Length 6.38 3.58 4.29 9.76 13.54 3.82 5.35 13.39 10.71 12.05 17.05 10.71 5.39 Max. Length 13.98 8.27 6.14 15.12 31.89 7.56 10.63 18.46 12.83 25.59 19.17 13.66 7.09 Mean Length 10.77 5.82 5.47 11.82 19.84 6.31 7.33 15.43 11.76 18.08 17.78 12.06 6.22 # Measured 3 75 7 6 52 41 5 6 5 34 12 12 20 No Lengths for 0 0 0 0 0 0 0 1 0 0 0 0 0 Note: Unless all fish were measured in the catch, totals shown for some length-frequency distributions may differ from the total number of fish in the catch, due to rounding of fractions used in the estimation of length frequency from a subsample of measured fi .. h Page6 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-076 0-01 Length Frequency Distribution for TN Standard 3/4-in mesh, double frame trap net sets (Field work conducted between 08/29/2016 and 09/01/2016) BLC BLG BOF HSF WTS < 3.00 4 3.00-3.49 5 1 2 3.50-3.99 5 1 2 1 4.00-4.49 4 3 4.50-4.99 23 1 1 1 1 1 5.00-5.49 29 4 2 5.50-5.99 1 38 2 2 1 6.00 -6.49 48 2 4 1 6.50-6.99 73 3 1 14 1 7.00-7.49 1 57 1 2 4 2 4 7.50-7.99 26 2 8 8.00 -8.49 5 2 1 8.50-8.99 2 1 9.00-9.49 1 1 9.50 • 9.99 1 2 10.00 -10.49 3 10.50 -10.99 2 11.00 -11.49 11.50 · 11.99 1 12.00 · 12.99 2 1 5 13.00 • 13.99 2 3 1 14.00 • 14.99 2 3 15.00 • 15.99 1 1 16.00 • 16.99 1 1 17.00 • 17.99 3 18.00-18.99 1 1 1 19.00 -19.99 1 2 20.00 -20.99 3 1 1 21.00-21.99 1 22.00 -22.99 1 1 1 23.00 -23.99 1 24.00 -24.99 1 2 1 25.00 -25.99 1 3 26.00 -26.99 4 27.00 -27.99 1 1 28.00 -28.99 1 29.00 -29.99 30.00 -30.99 31.00-31.99 32.00 -32.99 33.00 -33.99 34.00 -34.99 35.00 -35.99 = > 36.00 HSF Total 4 317 2 4 2 22 20 15 37 17 10 1 8 2 7 Min. Length 5.98 2.44 22.64 13.11 24.41 3.19 4.65 20.39 3.62 3.35 6.57 4.61 16.73 18.31 11.73 Max. Length 12.20 8.23 25.98 14.25 27.17 8.35 19.37 28.43 7.91 10.79 18.90 4.61 27.17 20.47 13.50 Mean Length 9.35 6.18 24.31 13.86 25.79 5.83 12.44 24.52 6.61 7.73 11.09 4.61 21.59 19.39 12.60 # Measured 4 223 2 4 2 22 20 15 37 17 10 1 8 2 7 No Lengths for 0 95 0 0 0 0 0 0 0 0 0 0 0 0 0 Note: Unless all fish were measured in the catch. totals shown for some length-frequency distributions may differ from the total number of fish in the catch, due to rounding of fractions used in the estimation of length frequency from a subsample of measured Page7 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Length Frequency Distribution for TN (Continued) Standard 3/4-in mesh, double frame trap net sets (Field work conducted between 08/29/2016 and 09/01/2016) YEP < 3.00 3.00 • 3.49 3.50-3.99 4.00-4.49 4.50-4.99 5.00 -5.49 5.50 -5.99 1 6.00 -6.49 6.50 -6.99 7.00 -7.49 7.50 -7.99 8.00 -8.49 8.50 -8.99 9.00 -9.49 9.50 -9.99 10.00 -10.49 10.50 -10.99 11.00-11.49 11.50-11.99 12.00 -12.99 13.00 -13.99 14.00 • 14.99 15.00 -15.99 16.00 -16.99 17.00 -17.99 18.00 -18.99 19.00 -19.99 20.00 -20.99 21.00 -21.99 22.00 -22.99 23.00 -23.99 24.00 -24.99 25.00 -25.99 26.00 -26.99 27.00 -27.99 28.00 • 28.99 29.00 • 29.99 30.00 • 30.99 31.00 • 31.99 32.00 • 32.99 33.00 -33.99 34.00 -34.99 35.00 -35.99 = > 36.00 YEP Total 1 Min. Length 5.55 ·Max. Length 5.55 Mean Length 5.55 # Measured 1 No Lengths for 0 Note: Unless all fish were measured in the catch, totals shown for some length-frequency distributions may differ from the total number of fish in the catch, due to rounding of fractions used in the estimation of length frequency from a subsample of measured fic:h Page 8 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Length At Capture with Last Incremental Length (Body-Scale constant, all lengths, and all length increments in inches) Species: Bluegill Body-Scale Constant: 0. 79 Total Sample Size: 63 Length at Capture in 2016 for Each Age Class, with Incremental Lengths for 2016 Length At Caeture Year Sample Average Maximum Minimum Standard Class � Size Length Length Length Error 2015 1 1 2.91 2.91 2.91 NIA 2014 2 17 3.90 4.92 2.91 0.148 2013 3 13 5.09 5.75 4.53 0.102 2012 4 10 6.07 6.54 5.51 0.131 2011 5 6 6.63 6.85 6.26 0.087 2010 6 13 7.46 7.95 6.97 0.084 2009 7 3 8.15 8.23 8.03 0.060 Species: Largemouth Bass Body-Scale Constant: 0. 79 Total Sample Size: 24 Length at Capture in 2016 for Each Age Class, with Incremental Lengths for 2016 Length At Caeture Year Sample Average Maximum Minimum Standard Class � Size Length Length Length Error 2015 1 4 6.37 7.32 4.65 0.599 2014 2 8 9.34 10.31 8.03 0.273 2013 3 2 11.91 12.40 11.42 0.492 2012 4 4 14.45 14.96 14.17 0.178 2011 5 1 15.83 15.83 15.83 N/A 2010 6 2 16.87 17.32 16.42 0.453 2009 7 3 17.97 18.31 17.64 0.193 Species: Northern PikeBody-Scale Constant: 2.09 Total Sample Size: 49 Length at Capture in 2016 for Each Age Class, with Incremental Lengths for 2016 Length At Caeture Year Sample Average Maximum Minimum Standard Class � Size Length Length Length Error 2015 1 7 14.40 15.28 13.54 0.214 2014 2 6 18.81 22.13 16.22 0.853 2013 3 24 19.81 24.88 16.54 0.414 2012 4 10 21.98 24.84 18.58 0.666 2011 5 2 20.89 21.46 20.31 0.571 Length Increments Standard Increment Error 1.17 NIA 1.01 0.051 0.81 0.033 0.79 0.032 0.79 0.057 0.61 0.033 0.54 0.015 Length Increments Standard Increment Error 2.53 0.414 2.15 0.181 1.91 0.006 1.44 0.118 0.97 N/A 0.74 0.052 0.62 0.045 Length Increments Standard Increment Error 2.96 0.171 1.78 0.160 1.29 0.062 1.10 0.060 0.93 0.235 Page9 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Length At Capture with Last Incremental Length (Continued) Species: Smallmouth Bass Body-Scale Constant: 1.42 Total Sample Size: 17 Length at Capture in 2016 for Each Age Class, with Incremental Lengths for 2016 Length At Caeture Year Sample Average Maximum Minimum Standard Class � Size Length Length Length Error 2016 1 4.61 4.61 4.61 N/A 2015 1 5 7.13 7.48 6.57 0.165 2014 2 0 2013 6 14.12 15.75 13.11 0.437 2012 4 3 15.25 16.14 13.70 0.777 2011 5 0 2010 6 2 18.68 18.90 18.46 0.217 Species: Walleye Body-Scale Constant: 1.10 Total Sample Size: 24 Length at Capture in 2016 for Each Age Class, with Incremental Lengths for 2016 Length At Caeture Year Sample Average Maximum Minimum Standard Class � Size Length Length Length Error 2014 2 4 12.81 13.62 12.05 0.407 2013 1 14.25 14.25 14.25 N/A 2012 4 9 15.84 17.13 14.76 0.343 2011 5 0 2010 6 18.12 19.29 17.17 0.326 2009 7 3 19.03 19.57 18.11 0.462 2008 8 1 19.57 19.57 19.57 Page 10 Length Increments Standard Increment Error 4.61 N/A 2.30 0.086 2.14 0.132 1.58 0.096 0.99 0.198 Length Increments Standard Increment Error 2.19 0.204 1.80 1.30 0.167 0.90 0.111 0.77 0.171 0.69 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Back-Calculated Lengths for Each Age Class and Average Annual Increments of Back-Calculated Lengths Species: Bluegill Gear Type: Combined Gear Types (TN) Class Age N 1 2 3 4 2015 1 1.74 1.74 2014 2 17 1.74 2.88 1.74 1.14 2013 3 13 1.89 3.13 4.27 1.89 1.24 1.15 2012 4 10 1.68 2.83 4.13 5.28 1.68 1.15 1.29 1.15 5 6 2011 5 6 1.40 2.26 3.42 4.68 5.84 1.40 0.87 1.16 1.26 1.16 2010 6 13 2009 7 3 Mean length Mean Increment Totalfl 1.47 2.44 1.47 0.97 1.32 2.29 1.32 0.96 1.65 2.74 1.65 1.09 63 62 Species: Largemouth Bass 3.49 4.60 1.05 1.11 3.24 4.38 0.96 1.14 3.83 4.80 1.14 1.15 45 32 5.87 6.85 1.27 0.98 5.50 6.78 1.12 1.28 5.81 6.83 1.22 1.04 22 16 Gear Type: Combined Gear Types (GN and TN) Class Age N 2015 1 4 2014 2 8 2013 3 2 1 2 3 4 3.84 3.84 3.67 7.19 3.67 3.52 3.68 7.00 10.00 3.68 3.32 3.01 2012 4 4 3.89 7.61 10.49 13.01 2011 5 1 2010 6 2 2009 7 3 Mean length Mean Increment Imai N 3.89 3.72 2.88 2.52 3.39 3.39 3.94 3.94 3.98 3.98 3.78 3.78 24 6.33 9.37 2.94 3.04 7.72 10.66 3.78 2.95 7.26 10.54 3.28 3.28 7.27 10.36 3.50 3.03 20 12 13.00 3.63 13.04 2.38 13.16 2.62 13.06 2.63 10 14.86 1.86 14.96 1.92 15.03 1.87 14.98 1.89 6 6 16.14 1.18 16.39 1.36 16.29 1.29 5 7 7.61 0.83 7.61 0.83 3 7 17.35 0.96 17.35 0.96 3 Page 11 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Back-Calculated Lengths for Each Age Class and Average Annual Increments of Back-Calculated Lengths (Continued) Species: Northern Pike Gear Type: Combined Gear Types (GN) Class Age N 1 2 3 4 5 2015 1 7 11.44 11.44 2014 2 6 10.66 17.03 10.66 6.37 2013 3 24 9.91 14.92 18.52 9.91 5.01 3.60 2012 4 10 9.99 14.97 18.43 20.88 9.99 4.98 3.45 2.46 2011 5 2 8.39 12.36 15.47 18.22 19.96 8.39 3.97 3.11 2.75 1.74 Mean Length 10.18 15.11 18.33 20.44 19.96 Mean Increment 10.18 5.15 3.53 2.50 1.74 Totalt:J 49 42 36 12 2 Species: Smallmouth Bass Gear Type: Combined Gear Types (GN and TN) Class Age N 1 2 3 4 5 6 2015 1 5 4.83 4.83 2013 3 6 4.61 8.55 11.98 4.61 3.94 3.43 2012 4 3 4.72 7.77 10.89 13.67 4.72 3.04 3.12 2.78 2010 6 2 4.59 8.73 11.71 14.11 16.20 17.70 4.59 4.14 2.98 2.40 2.10 1.50 Mean Length 4.70 8.37 11.63 13.84 16.20 17.70 Mean Increment 4.70 3.73 3.26 2.63 2.10 1.50 16 11 11 5 2 2 Species: Walleye Gear Type: Combined Gear Types (GN) Class Age N 1 2 3 4 5 6 7 8 2014 2 4 6.14 10.61 6.14 4.47 2013 3 1 5.38 9.49 12.45 5.38 4.11 2.96 2012 4 9 5.89 9.52 12.49 14.54 5.89 3.63 2.97 2.05 2010 6 6 5.81 9.01 11.60 13.69 15.59 17.22 5.81 3.21 2.59 2.09 1.90 1.63 2009 7 3 6.03 9.22 12.18 14.79 16.37 17.51 18.26 6.03 3.19 2.96 2.61 1.57 1.14 0.75 2008 8 1 5.02 9.68 12.36 13.93 15.74 16.68 17.85 18.88 5.02 4.66 2.68 1.57 1.81 0.94 1.17 1.03 Mean Length 5.87 9.54 12.17 14.28 15.84 17.25 18.16 18.88 Mean Increment 5.87 3.67 2.84 2.12 1.79 1.42 0.86 1.03 24 24 20 19 10 10 4 1 Page 12 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Age Class Frequency Distribution Species Number of Fish in Year Class ('yy) and Age Class &SS Number of Fish 121 '16 '15 '14 '13 '12 '11 '10 '09 '08 '07 '06 '05 '04 '03 '02 <'02 Type(1) Aged Keyed Unaged 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15+ ----------------------------------- Bluegill TN 63 256 0 0 2 27 55 86 53 91 5 0 0 0 0 0 0 0 0 Largemouth Bass GN 5 0 1 0 0 3 1 1 0 0 0 0 0 0 0 0 0 0 0 TN 19 0 1 0 4 5 1 3 1 2 3 0 0 0 0 0 0 0 0 --------------------------------Totals: 24 0 2 0 4 8 2 4 1 2 3 0 0 0 0 0 0 0 0 Northern Pike GN 49 1 2 0 7 6 25 10 2 0 0 0 0 0 0 0 0 0 0 Smallmouth Bass GN 6 1 0 0 0 0 4 2 0 1 0 0 0 0 0 0 0 0 0 TN 11 0 0 1 5 0 3 1 0 1 0 0 0 0 0 0 0 0 0 ----------------------------Totals: 17 0 1 5 0 WalleJle GN 33 0 0 0 4 (1)Key to Sampling Station (SS) Type abbreviations: TN = Standard 3/4-in mesh, double frame trap net sets GN = Standard gill net sets (2)Notes: 7 1 Number of Fish Aged: Fish that were aged from bony parts. 3 0 2 0 0 0 0 0 0 0 9 0 6 4 1 1 5 0 3 0 Number of Fish Keyed: Fish assigned an age with an age-length key or by expansion of mesh or station age distributions. Number of Fish Unaged: Fish that were not aged and were not assigned an age. Page 14 0 0 0 0 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 8.8). Page 15 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56-0760-01 Status Of The Fishery Page 16 LAKE SURVEY REPORT STANDARD SURVEY DATED 08/29/2016 FOR DOW NUMBER 56·0760·01 Approval Dates And Notices MNDNR Date Approved By Fergus Falls Area Fisheries Supervisor: 03/07/2017 Date Approved By Northwest Region Fisheries Manager. ------ ©Copyright 2017, Minnesota Department of Natural Resources By accepting the data in this report, the user agrees the data will be used for personal benefit and not for profit. Any other uses or publication of the data needs the consent of the Department. The Minnesota Department of Natural Resources assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on the data. Lake Survey Report revision: 20160309·RJE. Data Date: 03/07/2017 at 7:.50 am. Page 17 Gill Nets Year 2001 No. Sets 15 Number Pounds Soecles Per Set Per Set Bil!mouth Buffalo Black Bullhead 0.27 0.29 Black Cra1mie 0.20 0.14 Blucl!i!I 3.60 0.25 Bowfin 0.13 0.47 Brown Bullhead 0.07 0.05 Freshwater Drum Hvbrid Sunfish 0.60 0.08 Larl!emoulh Bass 0.20 0.17 Northern Pike 4.07 3.70 Pumnkinsccd 1.20 0.14 Rock Bass 1.00 0.36 Smallmouth Bass 0.40 0.43 Tullibcc 0.47 0.41 Wallcve 6.87 6.75 White Sucker 1.80 3.31 Yellow Bullhead 3.53 2.99 Yellow Perch 0.53 0.07 HISTORICAL NETIING SUMMARY Lake Name:!Llzzle I DOW No.!s&-760 I 2004 2007 •2010 2013 2016 15 15 15 12 12 Number Pounds Number Pounds Number Pounds Number Pounds Number Pounds Per Set Per Set Per Set Per Set PerSel PerSel PerSel Per Set Per Set Per Set O.D7 1.25 0.07 0.05 0.27 0.20 0.13 0.09 0.07 0.04 0.20 0.07 0.25 0.23 2.40 0.32 8.60 0.88 4.92 0.82 6.25 1.03 0,07 0.32 1.07 1.25 1.67 2.46 0.20 0.28 0.08 0.14 0.07 0.44 0.07 1.04 0.07 0.79 1.2 0.28 0.47 0.05 1.13 0.19 1.67 0.31 0.58 0.08 0.87 0.47 0.47 0.51 0.87 0.89 0.67 0.57 0.50 0.52 7.00 9.26 6.00 7.28 6.60 8.13 8.58 18.43 4.33 7.33 2.73 0.40 1.07 0.08 2.33 0.26 3.58 0.47 3.42 0.77 2.27 0.83 0.73 0.3 2.47 0.92 2.58 0.85 0.42 0.17 0.73 1.29 0.20 0.23 0.27 0.65 1.25 2.50 0.67 1.23 0.47 0.65 0.73 0.50 0.58 1.33 6.27 10.27 5.87 8.53 4.13 5.93 4.67 5.93 2.83 6.07 2.00 5.00 1.40 3.56 0.87 1.17 1.50 2.70 1.00 2.31 8.53 7.28 5.20 4.88 8.13 7.71 2.00 1.91 1.00 0.98 1.40 0.13 0.40 0.05 0.47 0.04 0.42 0.06 1.67 0.18 Otter Tail County Number Pounds Number Pounds Per Set Per Set Per Set PerSel t!l,,-.;.o'S)�·... . ! • ·� ���� Gill Nets Year 1961 No. Sets 10 Number Pounds Soecles Per Set Per Set Bil!mouth Buffalo Black Bullhead Black Crannie 0.30 0.35 Blucl!ill 3.50 1.36 Bowlin O.IO 0.59 BrO\m Bullhead 6.30 2.98 Freshwater Drum Hvbrid Sunfish 2.00 0.80 Larnemouth Bass 0.30 0.72 Northern Pike 6.70 I0.27 Pumnkinseed 0.60 0.20 Rock Bass 6.20 2.90 Smallmouth Bass 0.60 0.46 Tullibee Wallcvc 9.60 11.13 White Suckeer 3.10 5.77 Y cllow Bullhead 4.80 2.27 Yellow Perch 6.40 0.63 HISTORICAL NETIING SUMMARY Lake Name:!Llzzle I DOW No.!56-760 I 1979 1983 1986 1989 1992 10 9 9 9 8 Number Pounds Number Pounds Number Pounds Number Pounds Number Pounds Per Set Per Set Per Set Per Set PerSel Per Set Per Sel PerSel Per Set PerSel 0.10 1.18 0.50 0.30 11.30 9.22 0.60 0.33 1.20 0.81 0.30 0.24 0.40 0.16 0.20 0.17 O.IO 0.11 O.IO 0.12 0.30 0.08 1.80 0.50 3.10 0.21 1.60 0.33 7.00 0.85 O. IO 0.70 0.60 0.65 0.40 0.26 1.20 0.98 0.30 0.22 0.10 0.42 0.40 1.91 0.10 0.66 0.20 0.07 0.10 0.02 0.40 0.09 O.IO 0.01 0.50 0.35 8.40 11.8 5.70 6.09 2.90 4.6 2.IO 4.36 3.00 4.16 0.20 0.07 8.20 1.2 1.10 0.13 0.80 0.12 2.80 0.44 0.20 0.10 O.IO 0.04 0.30 0.14 0.40 0.24 0.40 0.21 5.20 5.51 3.90 4.49 1.60 1.60 1.70 1.57 1.60 1.78 6.50 6.43 12.9 13.87 5.80 4.80 6.0 5.76 6.IO 6.69 2.60 5.43 1.60 2.17 3.10 4.07 2.8 4.67 1.50 2.61 8.IO 6.09 10.3 8.19 7.90 4.86 6.9 4.41 11.6 9.71 2.90 0.51 1.70 0.31 2.60 0.31 6.00 0.61 2.80 0.26 Otter Tail County 1995 1998 15 15 Number Pounds Number Pounds Per Set Per Set Per Sel Per Set 0.20 0.20 0.13 0.05 4.30 1.00 3.67 0.56 0.20 0.20 0.07 0.08 0.40 O.IO 1.00 0.20 0.70 0.40 5.90 6.30 6.20 9.04 I.SO 0.30 1.73 0.32 0.70 0.40 2.13 0.93 O.IO O.IO 0.73 1.58 1.90 2.30 1.73 1.36 6.30 6.60 6.80 5.33 3.30 6.30 3.07 6.84 2.10 1.70 3.93 2.65 4.90 0.60 5.13 0.50 Year No. Sets Soecles 0.40 0.30 0.13 0.10 34.47 6.59 1.00 6.59 0.93 0.78 0.07 0.23 2.53 0.67 0.33 0.18 0.93 0.94 1.13 2.47 0.70 0.80 0.35 0.20 0.16 0.07 0.87 1.55 1.27 3.52 2.40 2.14 HISTORICAL NETTING SUMMARY 12 0.07 0,07 0.17 0.34 0.36 0.23 0.53 0.33 0.13 0.13 0.33 0.15 0.33 0.20 31.71 8.03 29.80 7.23 26.73 5.27 28.42 7.86 26.50 5.23 1.43 5.96 0.60 3.48 0.53 2.83 1.33 6.06 0.17 0.82 0.71 0.71 0.13 0.18 0.13 0.15 0.17 0.23 0.33 0.46 0.20 1.25 0.20 1.59 0.17 1.32 1.14 0.39 1.93 0.53 1.13 0.32 1.42 0.32 1.83 0.37 0.43 0.41 0.47 0.48 0.13 0.15 1.17 1.09 1.67 2.78 0.43 0.74 0.47 0.85 0.87 1.23 1.75 3.31 1.25 4.00 2.64 1.36 0.33 2.00 0.49 2.53 0.49 0.50 0.12 3.08 0.83 1.21 0.44 2.27 0.94 0.93 0.25 1.67 0.70 1.42 0.68 0.14 0.03 0.33 0.45 0.13 0.28 0.67 0.22 0.92 0.88 0.21 0.31 0.47 1.65 0.13 0.43 1.00 3.15 0.67 2.47 0.21 0.75 0.27 0.82 0.08 0.30 0.17 0.52 1.93 1.72 1.60 1.75 1.8 1.63 2.00 1.77 0.58 0.65 0.08 Otter Tail County @ Trap Nets Year 1961 No. Sets 25 Number Pounds SDf!cles Per Set Per Set Bil!mouth Buffalo Black Bullhead Black Crannie 0.30 0.10 Bluel!ill 8.20 3.08 Bowlin 0.30 1.35 Brown Bullhead 3.60 2.05 Cam Hvbrid Sunfish 0.60 0.26 Larnemouth Bass Northern Pike 0.60 0.83 Painted Turtle Punnkinsccd 0.30 0.10 Rock Bass 1.60 0.86 Shorthead Rcdhorse Smallmouth Bass 0.30 0.17 Smmnin11 Turtle Walleve 0.40 0.66 White Sucker 1.20 3.46 Yellow Bullhead 3.80 2.10 Yellow Perch 0.20 0.06 HISTORICAL NETTING SUMMARY Lake Name:!Llzzle I DOW No.!56-760 I 1979 1983 1986 1989 1992 14 15 12 12 11 Number Pounds Number Pounds Number Pounds Number Pounds Number Pounds Per Set Per Set Per Set Per Set Per Set Per Set Per Set Per Set Per Set Per Set 0.10 0.70 0.40 0.22 0.60 0.43 0.60 0.24 1.00 0.62 0.40 0.28 5.00 2.40 0.30 0.15 0.20 0.12 0.20 0.13 0.10 0.08 4.40 2.14 27.60 4.52 83.IO 7.18 31.70 7.28 29.50 5.20 0.60 3.04 0.80 4.19 1.90 7.58 0.80 2.98 0.40 1.76 17.00 10.23 5.00 4.08 2.70 2.03 0.20 0.14 0.20 1.41 O.IO 0.04 2.40 0.69 1.40 0.37 1.70 0.44 2.00 0.64 0.40 0.41 0.50 0.61 0.60 1.71 0.20 0.23 0.20 0.57 0.60 0.28 4.90 0.72 6.10 0.94 1.20 0.35 0.90 0.53 0.30 0.22 0.60 0.22 0.90 0.48 0.20 0.05 0.40 I.OJ 0.10 0.05 0.20 0.17 0.70 0.79 0.40 0.41 0.80 0.69 O.IO 0.21 0.10 0.42 2.30 7.02 1.10 3.IO 1.80 4.25 0.90 2.57 0.60 2.11 14.60 10.89 1.00 0.87 6.50 4.81 I0.60 6.86 7.30 5.61 O.IO 0.01 0.30 0.03 0.40 0.03 O.IO 0.01 O.IO 0.01 Otter Tail County 1995 1998 14 15 Number Pounds Number Pounds Per Set Per Set Per Set Per Set 0.20 0.20 0.07 0.03 0.20 0.00 0.13 0.11 33.60 8.00 15.00 3.09 0.20 1.10 0.80 2.39 0.30 0.30 0.33 0.34 1.60 0.40 0.60 0.14 0.60 I.JO 0.67 0.86 1.40 0.00 1.80 0.00 0.60 O.IO 0.53 0.14 1.40 0.60 1.67 0.76 0,07 0.10 0.20 0.IO 0.33 0.06 0.20 0.00 0.13 0.00 0.50 1.00 0.33 0.31 0.90 2.40 0.53 1.34 2.40 2.00 1.27 0.79 Discussion - 13 Minnesota vs North Dakota Fishing Fact Comparison North Dakota • Record license numbers 4 years in a row • High priority for walleyes DOUG LEIER ND Game and Fish Fishing in North Dakota – Highlights from 2016 According to Game and Fish statistics, the state had an all-time high of nearly 223,000 resident and nonresident fishing licenses reached in 2015-16, the fourth year in a row of record license numbers. North Dakota also reached a new record number of managed fishing waters, which at the end of the year sat at more than 425. With North Dakota’s recent growth in prairie walleye fisheries, Game and Fish biologists stocked 130 lakes across the state with 12 million walleye fingerlings in 2017. This was made possible by record production of 10.4 million fingerlings at Garrison Dam National Fish Hatchery, probably the most walleyes ever produced at a single hatchery anywhere in the country. Data Summary (2017) Ratios MN ND MN vs. ND Population 5.5 million .75 million 7.33 times bigger Fishable waters 5500 Lakes 425 Lakes 12.9 times bigger Total license Sales 1.3 million .223 million 5.83 times bigger Stocked Walleye Fingerlings 1.5 million 12 million 8 times smaller • 15-30 Fingerlings/lb Minnesota • Fishing license sales have been flat or declining for years • DNR Fisheries Chief Pereira says there is “trouble in agency’s game and fish budget” – structural deficit in operating fund projecting red ink by 2020. (Mpls Tribune – Jan. 8, 2017) Why introduce and stock a controversial fish species in non-native lakes? Stocking muskies is expensive, not cost-effective - $600K - $700K direct DNR costs for muskie stocking per year - Indirect costs at least as much - Culture and stocking cost alone were over $30/muskie fingerling in 2016 ($560K/18,000 fingerling) - With overhead, muskie fingerling costs are over $60/fingerling Discussion - 14 Total surveys =864 number number total who took not do not complete survey preferred Neutral Preferred fish surveys Walleye 714 3.3 12.1 84.6 37 784 crappie 695 4.7 16.2 79.2 50 784 Sunfish 669 7.3 25.3 67.5 63 784 Small Bass 575 12.9 35 52 153 784 Lrg. Bass 583 15.4 30.8 53.8 142 784 Pike 620 13.8 32.8 53.4 100 784 Perch 540 17.9 39.2 28.9 179 784 Brk Trout 287 31.1 34.8 33.1 432 784 bullhead 332 71.8 22.3 5.9 387 784 Rain Trout 315 27.8 34.4 37.7 403 784 Sauger 420 13.1 35.1 51.8 297 784 Brn Trout 287 33.4 33.8 32.9 430 784 LK Sturgion 237 42.9 40.3 16.7 480 784 carp/suckers 319 70.8 21.1 8.1 398 784 Salmon Sup.255 34.7 34.7 30.6 461 784 white Bass 352 41.8 42.5 15.7 363 784 Flat Catfish 305 59.8 25.2 15 410 784 Chan. Cat 305 53.5 29.6 16.7 407 784 L Trout 314 31.9 35.2 32.9 397 784 Muskie 366 33.3 35.1 31.6 335 784 Discussion - 16 actual prefer total # not number #prefer total all took survey prefer neutral prefer % full sur.survey %and do not fish 24 86 604 77 69.9 751 33 113 550 70.2 63.7 745 49 169 452 57.6 52.3 732 74 201 299 38.1 34.6 728 90 180 314 40 36.3 725 86 203 331 42.2 38.3 720 97 212 156 19.9 18.1 719 89 100 95 12.1 11 719 238 74 20 2.5 2.3 719 88 108 119 15.1 13.7 718 55 147 218 27.8 25.2 717 96 97 94 12 10.9 717 102 96 40 5 4.6 717 226 67 26 3.3 3 717 88 88 78 10 9 716 147 150 55 7 6.4 715 182 77 46 5.8 5.3 715 163 90 51 6.5 5.9 712 100 111 103 13.2 12 711 122 128 116 14.8 13.4 701 Minnesotans for Family Fishing and Healthy Lakes 5/28/2017 AS A FISHERMAN, DO I WANT MUSKIE IN MY LAKE? THE PLAN The Minnesota DNR continues to introduce and stock muskies into non-native lakes. Muskie are native to 44 lakes and 8 rivers in Minnesota, and are stocked into 72 more. This does not count the additional lakes in a chain, or the lakes into which muskie have migrated. Muskie fisherman represent less than 2 % of the popula- tion, and are estimated to have over 40 % of the fishable acres. Tell the Minnesota DNR enough is enough! WHERE THE MAJORITY LIES According to a MNDNR 2015 survey, walleye is the most commonly targeted Minnesota fish species, crappie and sun- fish follow closely in 2nd and 3rd. Muskie is only the 13th most targeted fish by the MNDNR’s own research. Why does the 13th place muskie get stocked in our Minneso- ta lakes where they aren't native. The spending on muskie is in 3rd place, so millions of dollars of your license and taxes are being spent on an expensive, unwanted, non-native fish. THE PROBLEM •Muskie ecological impact on lakes is unknown. The MNDNR claims they are “benign, and have no effect” on ecology and can even help some fish populations, but this simply is not supported, or scientifically logical. The study that they base their claims on is old and flawed. Google “Muskie Knapp Study Critique”. •Muskie prey on all other sport fish. Walleye may not be their main source of food, but walleye predation by muskie oc- curs. Did you know they sell “walleye-colored” muskie lures? •Muskie and walleye are in competition for the same food sources, and this can further harm the walleye population. •Ask fisherman; a 2007 MNDNR study showed 80 –85% of non- muskie fisherman were neutral or thought walleye and other sport fish were “harmed” by muskie stocking. 48-63% of “other muskie fisherman”, and even 20-30% of Muskie Inc. members agreed. •MNDNR’s fisheries budget is mostly comprised of fishing license sales, which are falling. This means less management and stock- ing of the 12 other fish species that are ahead of muskie in popu- larity. During recent legislative sessions the DNR Commissioner threatened walleye stocking, but did not mention muskie. Who sets the priorities? •On muskie stocked lakes, over 8 times more money is typically spent on muskie management, over walleye. •The MNDNR says that less than 2% of lakes contain zebra mussels, and 5% some AIS. Their same data shows that 21% of muskie lakes contain zebra mussels, and 51% of muskie lakes contain some AIS. These numbers simply cannot be ignored. Aggressive lake hopping typical of muskie fishing brings even more aquatic invasive species. Pictured above: A muskie attacked a walleye as it was being reeled in. The muskie refused to let go. This is not typical as muskie will usually snap the line, taking the walleye and the lure with it, or let go once it sees the boat. MNDNR Aerial Ice House Survey Count on Big Pelican •Note: To the right is a graph of the amount of ice houses on Pelican Lake after muskie were intro- duced in 1978. The DNR claims that muskie have “no impact” on other sport fish populations, but the amount of people fishing says otherwise. If there were “plenty” of walleye and other sport fish to be caught, there would surely be more fishermen. 0 50 100 150 200 1980 1990 2000 2010 2020 All data after 2010 is based on weekend driving surveys Discussion - 17 minnesotansforfamilyfishing.weebly.com MORE THAN ENOUGH • 35% of available managed MN fishable waters (790,000 acres) “officially” contain muskie. Less than 2% of resi- dent MN taxpayers actively fish for muskie. • There are more than 100 additional “migration lakes” into which muskie were not introduced, but migrated. The MNDNR ignores all the rivers, including the Mississippi, where muskie are actively and very successfully fished. • Muskie travel through connecting waterways, and if the species is stocked in a lake near yours the species will find its way in and infest your lake. AN INVASIVE SPECIES By the MNDNR’s own definition, muskie have a na- tive range in MN, and are “introduced” (non-native) everywhere else. Invasive species are defined as non- native species that may have ecological, financial, and human health impacts. True scientists and biologists state that all lakes are delicate ecosystems, and the introduction of any new species will be harmful to the lake balance. The continued promotion of muskie statewide is counter to the basic principals of the MNDNR, and their refusal to listen to the huge major- ity of the taxpayers they work for is unethical, and a violation of public trust. As a top level predator, muskie have been known to consume animals such as loons, ducks, small mam- mals, and other fish such as walleye. Many first hand accounts have been recorded in which muskie have attacked humans. Whether you fish or not, muskie represent a potential threat to our ecosystems and economies, as well as increasing the spread of all AIS, these threats should not be ignored. AS A NON-FISHERMAN, DO I WANT MUSKIE IN MY LAKE? REASONS TO SAY “NO” TO MUSKIE INTRODUCTION • Muskies can hurt the ecology of lakes and have many con- sequences, some still unknown. • Muskie may spread to your lake simply if they are stocked in a nearby or connected lake. • People may not want to visit, swim, or participate in other water activities if they know that muskies are present. • There is the potential for muskie bites. Google “muskie at- tacks swimmer” for examples. • There is a danger to small pets (cats and dogs), or wildlife such as ducklings and loons. Consider that a favorite mus- kie lure is a “duckling imitator”. • Lakes that have muskie are 2 to 12 times more likely to contain AIS, depending on lake size. • With negative effect on other sport fishing, potential bites, the possible addition of aquatic invasive species, and the general fear of the fish, adding muskie into a lake can low- er lake property value. WHAT YOU CAN DO • Talk to fisherman, businesses and other property own- ers about the issues of non-native muskie being allowed to take over “everyone’s” lakes. • Contact your lake property owner association and make sure they are aware of the spread of non-native muskie, and are working towards stopping stocking in all non- native lakes. • Write a letter to the Governor, political leaders, and your local state representatives. Tell them enough is enough. • Visit our website at minnesotansforfamilyfish- ing.weebly.com or the Minnesotans For Family Fishing Facebook page for more information. Pictured above is the skull of a muskie. Their mouths can be absolutely enormous, and can ac- tually be large enough to fit a standard basketball Market Price for the Solid Waste Management Tax Otter Tail County Resolution No. WHEREAS, the solid waste management tax requires political subdivisions to identify by resolution a market price if the political subdivision: Subsidizes the cost of service at a facility. WHEREAS, the political subdivision will be liable for the solid waste management tax based only on the market price amount identified through this resolution. WHEREAS, the market price is identified in state statutes as the “lowest price available in the area.” WHEREAS, Otter Tail County has performed research to identify the lowest price available in the area; THEREFORE, the county of Otter Tail declares a market price of $63.81 per ton for a facility, based on a tipping fee amount of $35.59 per ton at the Dakota Landfill and an additional contracted transportation cost of $28.22 per ton. Adopted this 26th day of September 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _______________________ By: __________________________________ Attest: _______________________ Doug Huebsch, Chair John Dinsmore, Clerk Direct Haul Market Price Worksheet 1. If the cost/ton for a facility is subsidized in addition to the tip fee charged, enter the subsidy amount and type. 2. Assume the location of the county seat is the departure site for purposes of calculating round trip mileage 3. Total cost/ton includes the tip fee plus the local subsidy (if any) plus the cost of transportation. Note: If Line 2J is less than Line 1J, you would use this as your market price. If Line 2J is more than Line 1D, you owe SWM tax on the difference. If you use your own landfill for the market price, tax is due on the subsidy per ton. Calculate the ratio for the residential and commercial SWM tax using your SCORE percentages. A B C D F G H I J Line # Status Quo & Market Price Name and Location of Facility Taxable Tip Fee/Ton MMSW Subsidy/ Ton (1) Round Trip Miles (2) Cost/Ton Mile Transportation Cost/Mile/Ton (Column G x H) Total Cost/Ton (3) (Add Columns D, F and I) 1 Current Recovery or Disposal Perham Resource Recovery Facility: Perham, Minnesota $90.00 $12.50 $102.50 2 Market Price Dakota Landfill: Gwinner, North Dakota $35.59 n/a n/a $28.22 $63.81 OTTER TAIL COUNTY PLANNING COMMISSION Otter Tail County Government Services Center, 540 West Fir, Fergus Falls, MN 56537 218-998-8095 September 13, 2017 Meeting of the Otter Tail County Planning Commission was held on September 13, 2017 at 6:30 P.M. in the Commissioner's Room, Government Services Center, Fergus Falls, Minnesota. Roll Call: Members Present: Loren Bailey, Rod Boyer, Brent E. Frazier, Richard Gabe, Bert Olson, Jack Rosenthal, Robert Schwartz, David Trites, David Wass and Rick Wilson. Members Absent: None. Kurt Mortenson represented the County Attorney's Office and Kyle Westergard represented the Land & Resource Management Office. Minutes of August 9, 2017: A motion by Bailey, second by Gabe to approve the August 9, 2017 Minutes as presented. Voting: All members in favor. Shirley V. Peterson Tst – Tabled to November 8, 2017: A Conditional Use Permit Application (as stated by the Applicant on the Application): Application to restore lot’s original/natural runoff pattern. Fill area is 30ft. x 120ft. x 1ft. approx. 130 yds of fill/topsoil. The proposal is located in Matson Surv Lots of GL 2 & 3 100’ on Lake Called Lot #1 (.37 Acres), Section 28 of Lida Township; Lida Lake (56-747), GD. Motion – June 14, 2017: A motion by Rosenthal, second by Frazier to table (at the Applicant’s request), the Application to the July 12, 2017; proposed plans must be submitted to Land & Resource Management by June 23, 2017. Motion – July 12, 2017: A motion by Trites, second by Wilson to table to the August 9, 2017 meeting as requested by the Applicant. Placed on September 13, 2017 Agenda for Action: Revised plans not received for the August 9th Meeting. Therefore, the Application placed on the September 13th Agenda for the Planning Commission to act on the Application. Shane Peterson represented the Application. Motion: A motion by Wilson, second by Trites to table, at the Applicant’s request, to November 8, 2017; proposed plans must be submitted to Land & Resource no later than October 20, 2017. Voting: All Members in favor. John Ferguson – Denied: Application (as stated by the Applicant on the Application): This is an After-The-Fact request. Clear for placement of camper, driveway, parking, shed and future lawn. The proposal is located on Lots 3 & 4 of Clear Beach Resort, Section 2 of Aurdal Township; Fish Lake (56-684), NE. John Ferguson and Rachel Nolden represented the Application. Dean Erkenbrack spoke in favor of the Applicant. Motion: A motion by Gabe, second by Wilson to deny the request and have the Applicant work with the Land & Resource Management Office for a plan that meets the requirements of the June 8, 2017 Variance approval; it was noted that appropriate erosion measures must be implemented. Voting: All Members in favor. Otter Tail County, Planning Commission September 13, 2017; Page 2 Kevin Biffert – Denied: A Conditional Use Permit Application (as stated by the Applicant on the Application): Concrete an area located in the right of way being 65 feet by 75 feet at the existing grade. Road and parking area will be completed in two phases to allow passage of traffic during construction. Addresses on Summer Haven Road also have paved or concrete are as follows: 20873, 20903 & 20919 Summer Haven Rd., project is located in Section 12 of Scambler Township; Pelican Lake (56-786), GD. Motion Failed – May 10, 2017: A motion by Trites, second by Boyer to approve as presented, provided a licensed hydraulic engineer provides certification that this alteration will not affect drainage and negatively impact the neighbors. Voting Yes: Olson, Schwartz & Trites. Voting No: Bailey, Boyer, Frazier, Gabe, Wass, & Wilson County Board of Commissioners Referred to the Planning Commission – May 23, 2017: The County Board passed a motion to refer the request back to the Planning Commission to consider additional information. Brian King (Ulteig Engineers) represented the Application. Correspondence was read into the record. John Savre expressed concerns regarding fill placed onsite, drainage and the impervious surface. Motion: A motion by Trites, second by Frazier to deny for the following reasons: 1. The potential safety hazard associated with extending concrete across the road. 2. The potential noncompliance with the 2015 Grade & Fill Permit issued by Land & Resource Management. 3. The current hydrologist diagram that documents that no water will flow on the neighbors, suggests that excessive water will flow directly into the lake. Voting: All Members in favor. Adjourn: At 8:09 P.M., Chairman Olson set the Meeting. The next Meeting is scheduled for 6:30 P.M. on October 11, 2017. Respectfully submitted, Marsha Bowman Recording Secretary Mission: To protect, maintain, and improve the health of the people of Otter Tail County. Vision: To achieve healthy lifestyles, healthy people, and healthy communities. Otter Tail County Public Health Board Meeting - 09.26.2017 Partnership4Health Community Health Board Appointment We will have completed our first three years as P4HCHB at the end of 2017. Our structure requires one consumer member to serve on the Board. Celine Brudvik from Wilkin County completes her term at the end of 2017. The consumer representative now rotates to Otter Tail. We need to appoint a consumer member to serve for the years 2018-2020. The PH Director may recommend persons for the Board to appoint. At this time, I know of one person who would be interested. Bill Adams from Erhard has expressed interest in being appointed. He has communicated his interest to Commissioner Johnson. Bill is currently a consumer member on the PartnerSHIP 4 Health Community Leadership Team for our SHIP project. He is also a consumer member on the Accountable Communities for Health Collaborative in Fergus Falls. Listening Session on Health Care I have been invited to present a public health perspective on health care issues at a listening session hosted by Senator Tony Lourey. He is hoping to get input from 6 boots on the ground health care leaders. The conversation will focus on experiences and the systemic challenges facing health care in our community. Community Health Conference The SCHSAC meeting will be on the 27th. The conference starts on the 27th. Commissioner’s Huebsch, Johnson, and Froemming are registered to attend. CONTRACT FOR REPURCHASE OF TAX-FORFEITED LAND Between Otter Tail County and Thomas Runningen State of Minnesota Contract Number: 2017-001 County of Otter Tail I, Wayne Stein, County Auditor-Treasurer of the County of Otter Tail, State of Minnesota, do hereby certify that the following described land lying and being in the County of Otter Tail, State of Minnesota, to-wit: Parcel No. 74-000-14-0024-001 City of Ottertail Section 14 Township 134 Range 39 227 Main St. W Part of the West Half of the Northwest Quarter of the Northeast Quarter; Commencing at the North Quarter Corner East 656.8’, South 77.48’ to Point of Beginning – West 300’, South 540.74’, Southeasterly 400.20’, North 799.82’ to Point of Beginning (4.62 Acres). Having forfeited to the state of Minnesota pursuant to Minnesota Statutes, Chapter 281, was on the 11th day of September 2017, repurchased pursuant to Minnesota Statutes, Section 282.241 to 282.324 by: GEORGE LORENTZ 227 MAIN ST W OTTERTAIL MN 56571-7157 on the following terms and conditions, to-wit: 1. The State of Minnesota, upon performance by the re-purchaser of all conditions and terms as hereinafter set forth, agrees to convey said land to said re-purchaser, his or her heirs and assigns, by quitclaim deed. 2. Said re-purchaser shall pay to the State of Minnesota at the Office of the County Auditor-Treasurer of said county the sum of $25,447.84 as the repurchase price of said land in the manner and at the times following, to-wit: at the time of repurchase, the following amount, receipt of which is hereby acknowledged, to-wit: $5,089.57 the initial payment on the remainder of the repurchase price of said land, and the balance of $20,358.27 in equal annual installments of $4,071.65, the first of which shall be payable on or before the 31st day of December, 2018 and the remaining payments on or before the 31st day of December each year thereafter, with interest as provided in Section 282.01, subd. 4, on the unpaid balance each year until all of such repurchase price shall have been paid, with the privilege of paying the full amount of said repurchase price, with accrued interest, if any, at any time. 3. The re-purchaser agrees at his or her own expense to keep the buildings on said land at all times insured by a reliable insurance company or companies, to be approved by the State of Minnesota, against loss by fire for at least the sum of the taxable market value, and against loss by fire for at least the sum of the taxable market value, and against loss by windstorm for at least the sum of the taxable market value, payable to the State of Minnesota at the office of the County Treasurer of said county as its interests may appear by reason of this certificate. 4. Said land shall be subject to the provisions of any existing valid lease or easement made on behalf of the State of Minnesota. 5. Said re-purchaser shall pay all current taxes upon said land before they become delinquent. 6. The failure of the re-purchaser or any person claiming under him or her to pay any of the deferred installments with interest, or the current taxes, or to comply with any terms or conditions of this contract shall constitute default and the repurchase will be subject to cancellation pursuant to Minnesota Statutes, sections 282.241 to 282.324; and 559.21. 7. This contract is subject to all of the provisions of Minnesota Statutes, sections 282.241 to 282.324 and of any other applicable laws, and all pertinent provisions thereof are made apart hereof as though set out in full herein. 8. If any tax-forfeited land of which there is a substandard structure is offered at repurchase, the re-purchaser, as a condition of repurchase, shall present and file a certificate of code compliance with the County Auditor of said county within one year after the date of repurchase from the county. 9. No structure, minerals, sand, gravel, topsoil, or peat shall be removed, nor shall any timber or timber products be cut and removed from the sale land until the repurchase price has been paid in full; provided, however, that this shall not be construed as prohibiting the removal of such sand, gravel, topsoil, subsoil, or peat as may be incidental to the erection of structures on such repurchased lands or to the grading of such land whenever such removal or grading shall result in enhancing the value thereof. Given under my hand and seal of office at the Otter Tail County Government Services Center, Fergus Falls, MN, State of Minnesota, this _______ day of __________________ 2017. ______________________________ ______________________________ ______________________________ (Signature of Re-purchaser(s)) ______________________________ (COUNTY SEAL) Wayne Stein Otter Tail County Auditor-Treasurer Payment Schedule Attached. Parcel No. 74-000-14-0024-001 Property Owner - George Lorentz City of Ottertail Repurchase Application Amount Due Payable 2008 3,249.68 Payable 2009 5,534.50 Payable 2010 5,872.15 Payable 2015 3,928.80 Payable 2016 3,682.06 Payable 2017 2,925.59 Total Past Delinquent 25,192.78 as of August 31, 2017 Payable 2018 Tax and Specials 0.00 Penalties 0.00 Interest 0.00 as of August 31, 2017 Total Delinquent and Current 25,192.78 Deed Fee 25.00 Recording Fee 46.00 Application Fee 10.00 Sheriff's & Certified Mail Fees 90.92 Deed Tax 83.14 Total Due as of August 31, 2017 -25,447.84 Total Repurchase Plan 25,447.84 Down Payment 20%5,089.57 Balance 20,358.27 1 Parcel No. 74-000-14-0024-001 Property Owner - George Lorentz City of Ottertail Payment Schedule Principal Interest Total Balance Beginning Balance - September 18, 2017 20,358.27 Payments December 31, 2018 4,071.65 2,714.44 6,786.09 16,286.62 December 31, 2019 4,071.65 1,628.66 5,700.31 12,214.97 December 31, 2020 4,071.65 1,221.50 5,293.15 8,143.32 December 31, 2021 4,071.65 814.33 4,885.98 4,071.67 December 31, 2022 4,071.67 407.17 4,478.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,358.27 2 Non-Consent Agenda Items Tuesday, September 26, 2017 Request to Repurchase Tax Forfeited Property Otter Tail County Resolution No. 2016 - Commissioner introduced the following resolution and moved its adoption: RESOLVED, by the Otter Tail County Board of Commissioners of Otter Tail County, Minnesota, that WHEREAS, George Lorentz, owner, has made application to repurchase the following legally described parcel: Parcel No. 74-000-14-0024-001 City of Ottertail Section 14 Township 134 Range 39 227 Main St. W Part of the West Half of the Northwest Quarter of the Northeast Quarter; Commencing at the North Quarter Corner East 656.8’, South 77.48’ to Point of Beginning – West 300’, South 540.74’, Southeasterly 400.20’, North 799.82’ to Point of Beginning (4.62 Acres) Said property having forfeited to the State of Minnesota on the 26th day of August 2016, for nonpayment of the 2008, 2009, 2010, 2015, and 2016 property taxes, and WHEREAS, an application to repurchase the above described property was timely submitted on Monday, September 11, 2017, and (Note – Application was provided August 16, 2017 and received September 11, 2017) WHEREAS, the sum of $25,447.84 represents aggregate of all delinquent and current taxes through Payable Year 2017, penalties, costs, assessments, and fees as of August 31, 2017, that would have been due and payable had the above described parcel not forfeited to the State of Minnesota, and WHEREAS, the applicant has requested that the Otter Tail County Board of Commissioners consider his application to repurchase the above-described parcel and has requested that the Otter Tail County Board of Commissioners approve the applicant’s request to repurchase the above- described property under the terms as outlined in the Contract for Repurchase of Tax-Forfeited Land. NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners hereby approves the repurchase of the above described tax forfeited property under the terms as outlined in the Contract for Repurchase of Tax-Forfeited Land, and BE IT FURTHER RESOLVED, that the Otter Tail County Board of Commissioners hereby finds that the repurchase is in the best public interest, and that it will relieve any undue hardship which has result from the forfeiture. Commissioner seconded the motion, and upon being put to vote, was unanimously carried. Adopted this 26th day of September 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _______________________ By: __________________________________ Attest: _______________________ Doug Huebsch, Chair John Dinsmore, Clerk ADOPTION OF PRELIMINARY BUDGET AND LEVY Otter Tail County Resolution No. Proposed 2018 Budget and Net Property Tax Levy for Payable 2018: Payable 2018 Payable 2017 Percent Gross County Property Tax Levy (Non-Debt) - 39,897,942 37,809,538 5.52% Gross Debt Levy - Master Facility Plan Bonds - 2012A 296,782 118,283 150.91% Ottertail Operations Center Bonds 410,202 532,350 -22.95% Government Services Bldg. Bonds 494,078 704,910 -29.91% Jail/Elevator Project – 2017A 162,803 704,910 -76.90% Total Gross County Property Tax Levy 41,261,807 39,165,081 5.35% County Program Aid (Certified) 2,092,576 1,829,365 14.39% Net County Property Tax Levy - 39,169,231 37,335,716 4.91% Gross/Net Lake Improvement District Levies - Pelican Group of Lakes 130,000 130,000 0.00% Pine Lakes 50,590 26,588 90.27% McDonald, Kerbs & Paul 112,000 140,600 -20.34% Big McDonald 12,000 12,000 0.00% Total Net County Levy Including Lake Improvement Districts - 39,473,821 37,644,904 4.86% Special Taxing District Levy - Otter Tail County HRA 541,800 516,000 5.00% Proposed Total Net Property Tax Levy 40,015,621 38,160,904 4.86% RECAP - Gross Tax Levy (Total) 42,108,197 39,990,269 5.30% County Program Aid 2,092,576 1,829,365 14.39% Net Tax Levy (Total) 40,015,621 38,160,904 4.86% After discussion and consideration, a motion was offered by________, seconded___________, and unanimously carried to adopt the following resolution: WHEREAS, on or before September 30, 2017, Otter Tail County must adopt a Proposed Budget for Fiscal/Calendar Year 2018 and must adopt and certify a proposed net property tax levy for Payable Year 2018, and WHEREAS, the Otter Tail County Auditor-Treasurer's office has accumulated the Departmental and outside agency requests, and WHEREAS, the Otter Tail County Finance Committee has met to discuss and review in general terms levy and budgetary guidelines, as well as the proposed department budgets and various agency requests, and WHEREAS, the Otter Tail County Finance Committee will complete additional review and discussion, as needed and required, of the 2018 proposed tax levy and budget prior to final adoption on December 19, 2017. NOW THEREFORE BE IT RESOLVED, by the Otter Tail County Board of Commissioners of Otter Tail County, Minnesota, that The amount of $41,261,807 be adopted as Otter Tail County's Proposed Gross Property Tax Levy for the Payable Year 2018 representing a 5.35% increase from the Gross Property Tax Levy for the Payable Year 2017, and that the amount of $39,169,231 be adopted as Otter Tail County's Proposed Net Property Tax Levy for the Payable Year 2018 representing a 4.91% increase over the Net Property Tax Levy for the Payable Year 2017, and that The amount of $304,590 be adopted by Otter Tail County as the Proposed Lake Improvement District Property Tax Levies for the Payable Year 2017, representing an 1.49% decrease from the Lake Improvement District Property Tax Levies as adopted by Otter Tail County for the Payable Year 2017, and that The amount of $541,800 be adopted by Otter Tail County as the Proposed Otter Tail County HRA Special District Property Tax Levy for the Payable Year 2018, representing a 5.00% increase from the Property Tax Levy as adopted by Otter Tail County for the Payable Year 2017. BE IT FURTHER RESOLVED, that the amount of $104,905,337 be adopted as Otter Tail County's Proposed Budget for the General Fund, for the Budgeted Special Revenue Funds and for the Budgeted Debt Service Funds for the Fiscal/Calendar Year 2018 (Expenditures/Transfers/Other Uses). Adopted this 26th day of September 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: _______________________ By: __________________________________ Attest: _______________________ Doug Huebsch, Chair John Dinsmore, Clerk Public Hearing Date and Time Motion by ______________, second by ___________, and unanimously carried to set the Budget and Levy Hearing for _______ p.m. on __________, __________, 2017. Note: • After November 24 and no later than December 28 • After 6:00 p.m. • Must be established by September 30, 2017 • Can be a part of a regular meeting or can be a special meeting ACCEPTING DEDICATED DONATION TO OTTER TAIL COUNTY PUBLIC SAFETY DIVE TEAM Otter Tail County Resolution No. WHEREAS, Lund’s, a Brunswick Company, has offered to donate 10 auto inflating life jackets to the County of Otter Tail on behalf of the Otter Tail County Public Safety Dive Team; and WHEREAS, Minnesota Statute §465.03 requires the County to accept the gift by resolution expressed in terms prescribed by the donor in full; and WHEREAS, the acceptance of the donation in accordance with the donor’s terms is in the best interest of the County of Otter Tail. NOW, THEREFORE, BE IT RESOLVED that the Otter Tail County Board of Commissioners does accept the above-described donation of property from Lund’s, a Brunswick Company, and extends its grateful appreciation. Upon the motion of Commissioner , seconded by Commissioner , and passed on a vote, the above resolution is hereby adopted by the Otter Tail County Board of Commissioners. Adopted this day of 2017. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: By: Attest: Douglas A. Huebsch, Chair John Dinsmore, Clerk Proclamation for Mental Illness Awareness Week October 1st – 7th, 2017 WHEREAS, One in four adults experience mental illness every year and approximately half of chronic mental illness begins by the age of 14 and three-quarters by age 24. WHEREAS, mental illness includes major depression, bipolar disorder, schizophrenia, anxiety disorders, posttraumatic stress disorder (PTSD), attention-deficit hyperactivity disorder (ADHD) and borderline personality disorder; and WHEREAS, mental illness is a highly treatable medical illness affecting the brain and requiring the same concern as cancer, heart disease, diabetes and other illnesses; WHEREAS, scientific research is constantly working toward breakthroughs in the understanding of mental illness, resulting in more effective treatments to allow people to reclaim full and productive lives. WHEREAS, misunderstandings exist about mental illness and social culture often wrongly imposes a stigma on mental illness that discourages people from seeking help when they need it; and WHEREAS, every citizen and community can make a difference in helping to improve the lives of individuals and families affected by mental illness; NOW, THEREFORE BE IT RESOLVED, the Board of Commissioners of Otter Tail County, Minnesota do hereby proclaim October 1st thru October 7th, 2017 as Mental Illness Awareness Week in Otter Tail County to increase public awareness of mental illness and to promote treatment and recovery. By: Chairperson Otter Tail County Board of Commissioners Date: